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.938335   Contract reference HFMP-2025-00076   Contract description: COMPRA DE DESECHABLES POR UN MES   Type of Contract Goods   Contract Start: 07/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 10:20:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0007   Request Title COMPRA DE DESECHABLES POR UN MES.   Description COMPRA DE DESECHABLES POR UN MES.   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 524,808.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1998344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,752.70 0.00 80,055.49 0.00 815,535.50 524,808.19         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO.7 CAJA DE 50 PAQ DE 50 CAJA/2500 40 CAJ 4,625 1,808.55 72,342.00 0.00 18 13,021.56 0.00 185,000.00 85,363.56         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FARDO/500 90 PAQ 2,090.5 1,271.2 114,408.00 0.00 18 20,593.44 0.00 188,145.00 135,001.44         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM NO.12 CAJA DE 40 PAQ DE 25 CAJA /2500 6 CAJ 4,625 2,202 13,212.00 0.00 18 2,378.16 0.00 27,750.00 15,590.16         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS FOAM NO.12 CJA/1000 6 CAJ 3,441 1,922 11,532.00 0.00 18 2,075.76 0.00 20,646.00 13,607.76         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FARDO DE 10 PAQ DE 500 UND FARDO/500 25 FT 1,665 750 18,750.00 0.00 18 3,375.00 0.00 41,625.00 22,125.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES CAJAS PAQ,40/25 2 PAQ 1,036 559.35 1,118.70 0.00 18 201.37 0.00 2,072.00 1,320.07         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS CAJAS CAJA /100 40 CAJ 1,036 559.35 22,374.00 0.00 18 4,027.32 0.00 41,440.00 26,401.32         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES CON DIVISION FARDO DE 200 UND FARDO/200 180 FT 1,258 794.5 143,010.00 0.00 18 25,741.80 0.00 226,440.00 168,751.80         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES DE HABICHUELAS DE 4 ONZ CAJA DE 1000 UND CAJA/1000 9 CAJ 4,532.5 2,629 23,661.00 0.00 18 4,258.98 0.00 40,792.50 27,919.98         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE HABICUELAS 4 ONZ CAJA DE 1000 UND CAJA/1000 9 CAJ 4,625 2,705 24,345.00 0.00 18 4,382.10 0.00 41,625.00 28,727.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CM0007.pdf CUOTA COMPROMETER-CM0007.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2025_1_44 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 815,535.50 DOP Budget Appropriation Value 815,535.50 DOP Account Value Annual Availability 2.3.9.5.01 773,910.50  DOP ---- View 2.3.3.2.01 41,625.00  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 2019 2025 1 815,535.50  DOP Aprobado CERT FONDOS-CM0007.pdf