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.1074416   Contract reference HDPB-2026-00066   Contract description: ADQUISICION DE DESPENSA (SALSA CHINA)   Type of Contract Goods   Contract Start: 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0026   Request Title ADQUISICION DE DESPENSA (SALSA CHINA)   Description ADQUISICION DE DESPENSA (SALSA CHINA)   Business Operation DPTO. DE DESPENSA   Reply Reference FUDIMAT, S.R.L., PROCESO NO. HDPB-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 45,083.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,206.00 0.00 6,877.08 0.00 49,000.00 45,083.08         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 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHARA C/40 PAQ.DE 25UND 50 CAJ 700 545.8 27,290.00 0.00 18 4,912.20 0.00 35,000.00 32,202.20         3 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 TENEDOR C/40 PAQ.DE 25UND 20 CAJ 700 545.8 10,916.00 0.00 18 1,964.88 0.00 14,000.00 12,880.88 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_18/2/2026_2_29 p.m..Pdf Download HDPB DAF CD 2026 0026 ADQUISICION DE CUCHARAS DESECHABLES FUDIMAT ..pdf HDPB DAF CD 2026 0026 ADQUISICION DE CUCHARAS DESECHABLES FUDIMAT ..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 15,499.89 DOP Budget Appropriation Value 15,499.89 DOP Account Value Annual Availability 2.3.1.1.01 15,499.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (SALSA CHINA) 15,499.89  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 15,499.89  DOP Aprobado CERTIFICADO DE FONDO REQ 0525 SALSA CHINA.pdf