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.1049293   Contract reference HDMTD-2025-00481   Contract description: ADQUISICION DE TARIMAS PLASTICAS   Type of Contract Goods   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 12:00:00 ((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 HDMTD-DAF-CD-2025-0272   Request Title ADQUISICION DE TARIMAS PLASTICAS   Description ADQUISICION DE TARIMAS PLASTICAS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE TARIMAS PLASTICAS_EXT   Type of Contract GoodsDominicana   Contract Value 212,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,800.00 0.00 32,364.00 0.00 212,164.00 212,164.00         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 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 TARISMAS PLASTICAS CON DIMENDIONES DE 1200 X 1000 MM, ALTURA 160MM 40 UD 5,304.1 4,495 179,800.00 0.00 18 32,364.00 0.00 212,164.00 212,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_043.pdf acta de adjudicacion_043.pdf Download certificacion cuota_047.pdf certificacion cuota_047.pdf Download informe definitivo_036.pdf informe definitivo_036.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2025_7_17 p.m..Pdf Download orden de compra_013.pdf orden de compra_013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,164.00 DOP Budget Appropriation Value 212,164.00 DOP Account Value Annual Availability 2.3.9.9.05 212,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARIMAS PLASTICAS 212,164.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 212,164.00 1 212,164.00  DOP Vencido certificacion cuota_047.pdf 2026 HDMTD-2025-00481 1 212,164.00  DOP Aprobado CUOTA.pdf