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.1113243   Contract reference HDMTD-2026-00272   Contract description: ADQUISICION DE BANDEJAS PARA CHAFING DISH (BAÑO MARIA) PARA USO DE COMEDOR EN EL HMTD   Type of Contract Goods   Contract Start: 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0127   Request Title ADQUISICION DE BANDEJAS PARA CHAFING DISH (BAÑO MARIA) PARA USO DE COMEDOR EN EL HMTD   Description ADQUISICION DE BANDEJAS PARA CHAFING DISH (BAÑO MARIA) PARA USO DE COMEDOR EN EL HMTD   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CD-2026-0127_EXT   Type of Contract GoodsDominicana   Contract Value 204,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2322311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,250.00 0.00 31,185.00 0.00 206,736.00 204,435.00         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 48101501 - Baños maría pa(...)48101501 - Baños maría para uso comercial 2.3.9.5.01 BANDEJAS PARA CHAFING DISH (BAÑO MARIA) MEDIANA 50X30 CM ACERO INOXIDABLE PARA EL AREA DE COMEDOR DEL HMTD 15 UD 13,782.4 11,550 173,250.00 0.00 18 31,185.00 0.00 206,736.00 204,435.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_004.pdf ACTA DE ADJUDICACION_004.pdf Download CERTIFICACION CUOTA COMPROMISO_004.pdf CERTIFICACION CUOTA COMPROMISO_004.pdf Download INFORME DEFINITIVO _012.pdf INFORME DEFINITIVO _012.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_1_31 p.m..Pdf Download ORDEN_016.pdf ORDEN_016.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 204,435.00 DOP Budget Appropriation Value 204,435.00 DOP Account Value Annual Availability 2.3.9.5.01 204,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BANDEJAS PARA CHAFING DISH (BAÑO MARIA) PARA USO DE COMEDOR EN EL HMTD 204,435.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00272 1 204,435.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO_004.pdf