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.947399   Contract reference HGENSA-2025-00017   Contract description: Adquisicion de utensilios de cocina domésticos (plasticos desechables)   Type of Contract Goods   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0006   Request Title Adquisicion de utensilios de cocina domésticos (plasticos desechables)   Description Adquisicion de utensilios de cocina domésticos (plasticos desechables)   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA CR SUPLIDORES CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 338,368.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2008401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,752.70 0.00 51,615.49 0.00 394,550.00 338,368.19         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 plato foam tapa grande (con compartimentos) 50 UD 1,375 927.97 46,398.50 0.00 18 8,351.73 0.00 68,750.00 54,750.23         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 cucharas plasticas 25/1 600 PAQ 38 23.73 14,238.00 0.00 18 2,562.84 0.00 22,800.00 16,800.84         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 plastico de palestizar 30 UD 1,175 843.22 25,296.60 0.00 18 4,553.39 0.00 35,250.00 29,849.99         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 tenedores plasticos 25/1 120 PAQ 40 23.73 2,847.60 0.00 18 512.57 0.00 4,800.00 3,360.17         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso foam #12 de 25/1 1,000 PAQ 98 61.02 61,020.00 0.00 18 10,983.60 0.00 98,000.00 72,003.60         6 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 tapas para vaso foam #12 100/1 250 PAQ 253 220.34 55,085.00 0.00 18 9,915.30 0.00 63,250.00 65,000.30         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 vasos plasticos con tapas de 4oz 50/1 200 PAQ 338 288.14 57,628.00 0.00 18 10,373.04 0.00 67,600.00 68,001.04         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos redondo desechables #6 25/1 400 PAQ 68 48.31 19,324.00 0.00 18 3,478.32 0.00 27,200.00 22,802.32         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos #7 100 PAQ 69 49.15 4,915.00 0.00 18 884.70 0.00 6,900.00 5,799.70 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_18/2/2025_12_53 p.m..Pdf Download ADJUDICACION-0006.pdf ADJUDICACION-0006.pdf Download CUOTA-0006.pdf CUOTA-0006.pdf Download ORDEN-HGENSA-2025-00017.pdf ORDEN-HGENSA-2025-00017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 338,368.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 338,368.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de utensilios de cocina domésticos (plasticos desechables) 338,368.19  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739884777036f4ng0 1 338,368.19  DOP Vencido Link