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.1055724   Contract reference HPDHG-2025-01391   Contract description: COMPRA DE DESECHABLES DICIEMBRE 2025   Type of Contract Goods   Contract Start: 24/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-1088   Request Title COMPRA DE DESECHABLES DICIEMBRE 2025   Description COMPRA DE DESECHABLES DICIEMBRE 2025   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 244,466.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,175.00 0.00 37,291.50 0.00 211,375.00 244,466.50         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 CAJA CUCHARAS PLÁSTICAS 1000/1 100 PAQ 750 720 72,000.00 0.00 18 12,960.00 0.00 75,000.00 84,960.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA VASOS #12 FOAM 40/25 15 CAJ 2,900 2,860 42,900.00 0.00 18 7,722.00 0.00 43,500.00 50,622.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA TAPAS PARA VASOS #12 20/50 20 CAJ 2,500 2,470 49,400.00 0.00 18 8,892.00 0.00 50,000.00 58,292.00         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PVC FILM 18/700 35 UD 1,225 1,225 42,875.00 0.00 18 7,717.50 0.00 42,875.00 50,592.50 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_15/12/2025_5_45 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 211,375.00 DOP Budget Appropriation Value 2.00 DOP Account Value Annual Availability 2.3.9.5.01 168,500.00  DOP 1.00  DOP View 2.3.3.2.01 42,875.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658117330392JY3T 6 244,466.50  DOP Vencido Link 2026 EG17708350372681GxtT 4 2.00  DOP Aprobado Link