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.1041581   Contract reference HPDHG-2025-01251   Contract description: COMPRA DE HUEVO, CUCHARA Y VASOS   Type of Contract Goods   Contract Start: 27/11/2025 15:30:00 ((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-2025-0996   Request Title COMPRA DE HUEVO, CUCHARA Y VASOS   Description COMPRA DE HUEVO, CUCHARA Y VASOS   Business Operation Almacen de Cocina   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 181,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:30:00 ((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 alimento Catalogue Items   Back To Top     1   DO1.PCCNTR.2175756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,100.00 0.00 11,538.00 0.00 183,500.00 181,638.00         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 1000/1 50 PAQ 750 710 35,500.00 0.00 18 6,390.00 0.00 37,500.00 41,890.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 12 ONZ CAJA 1000/1 10 CAJ 3,400 2,860 28,600.00 0.00 18 5,148.00 0.00 34,000.00 33,748.00         3 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 400 CT 280 265 106,000.00 0.00 0.00 0.00 112,000.00 106,000.00 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_7_46 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 181,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,000.00  DOP ---- View 2.3.9.5.01 75,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 181,638.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17642589026772UC9u 1 181,638.00  DOP Vencido Link