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.1096906   Contract reference HDPB-2026-00222   Contract description: ADQUISICION DE DESPENSA (PLATOS)   Type of Contract Goods   Contract Start: 23/05/2026 18:00:00 ((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 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 HDPB-DAF-CD-2026-0105   Request Title ADQUISICION DE DESPENSA (PLATOS)   Description ADQUISICION DE DESPENSA (PLATOS)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2026-0105   Type of Contract GoodsDominicana   Contract Value 268,962.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2026 18:00:00 ((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.2292534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,934.00 0.00 41,028.12 0.00 157,500.00 268,962.12         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         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO NO 9 FARD DE 20 PAQ 25 UND 100 CAJ 1,025 1,421.28 142,128.00 0.00 18 25,583.04 0.00 102,500.00 167,711.04         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO HONDO NO 9 FARD DE 20 PAQ 25 UND 50 CAJ 1,100 1,716.12 85,806.00 0.00 18 15,445.08 0.00 55,000.00 101,251.08 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_12/5/2026_4_05 p.m..Pdf Download HDPB-DAF-CD-2026-0105- RLA EXPRES.pdf HDPB-DAF-CD-2026-0105- RLA EXPRES.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 268,962.12 DOP Budget Appropriation Value 268,962.12 DOP Account Value Annual Availability 2.3.9.5.01 268,962.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESPENSA (PLATOS) 268,962.12  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 268,962.12  DOP Aprobado CERTIFICADO DE FONDO REQ 0517 PLATOS LLANO .pdf