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.1058210   Contract reference HDSS-2025-00362   Contract description: ADQUISICION DE CAFETERA Y DETERGENTES PARA EL LAVA VAJILLA   Type of Contract Goods   Contract Start: 07/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 10:00:00 ((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 HDSS-DAF-CD-2025-0105   Request Title ADQUISICION DE CAFETERA Y DETERGENTES PARA EL LAVA VAJILLA   Description ADQUISICION DE CAFETERA Y DETERGENTES PARA EL LAVA VAJILLA   Business Operation NUTRICION Y DIETA   Reply Reference Cary Industrial, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 10,150.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,601.78 0.00 1,548.32 0.00 10,300.00 10,150.10         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         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 BRILLANTE LAVA VAJILLA (CUBETA DE 5 GL) 1 UD 4,400 4,952.28 4,952.28 0.00 18 891.41 0.00 4,400.00 5,843.69         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE LAVA VAJILLA (CUBETA DE 5 GL) 1 UD 5,900 3,649.5 3,649.50 0.00 18 656.91 0.00 5,900.00 4,306.41 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_27/11/2025_6_36 p.m..Pdf Download OC-00362-2025-CARY INDUSTRIAL.pdf OC-00362-2025-CARY INDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,150.10 DOP Budget Appropriation Value 10,150.10 DOP Account Value Annual Availability 2.3.9.1.01 10,150.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFETERA Y DETERGENTES PARA EL LAVA VAJILLA 10,150.10  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-332-2025 1 10,150.10  DOP Aprobado CC-332-2025-CARY INDUSTRIAL.pdf