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.1090968   Contract reference HPIC-2026-00122   Contract description: Adquisicion de picadera para diversas actividades   Type of Contract Services   Contract Start: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((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 HPIC-DAF-CD-2026-0043   Request Title Adquisicion de picadera para diversas actividades   Description Adquisicion de picadera para diversas actividades   Business Operation Administracion   Reply Reference ADAVAS_EXT   Type of Contract ServicesDominicana   Contract Value 65,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2285103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,100.00 0.00 0.00 0.00 66,000.00 65,100.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Cajas de picadera de 4 piezas 300 UD 140 132 39,600.00 0.00 0.00 0.00 42,000.00 39,600.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Jugos de 12 onz 300 UD 80 85 25,500.00 0.00 0.00 0.00 24,000.00 25,500.00 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_30/4/2026_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,100.00 DOP Budget Appropriation Value 65,100.00 DOP Account Value Annual Availability 2.3.1.1.01 65,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 65,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00122 1 65,100.00  DOP Aprobado img20260430_08425117.pdf