1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1038151   Contract reference HPDHG-2025-01246   Contract description: COMPRA DE JUGOS DE CARTÓN   Type of Contract Goods   Contract Start: 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0987   Request Title COMPRA DE JUGOS DE CARTÓN   Description COMPRA DE JUGOS DE CARTÓN   Business Operation Almacen de Cocina   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén de Cocina Catalogue Items   Back To Top     1   DO1.PCCNTR.2175812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 220,500.00 219,480.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS SANTAL SORBETE CJ 24/1 300 GAL 735 620 186,000.00 0.00 18 33,480.00 0.00 220,500.00 219,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2025_3_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 219,480.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763135622568anJ6n 1 219,480.00  DOP Vencido Link