ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.942317
Contract reference	HSLM-2025-00180
Contract description:	DESECHABLES
Type of Contract	Goods
Contract Start:	20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HSLM-DAF-CM-2025-0028
Request Title	DESECHABLES
Description	DESECHABLES
Business Operation	DESPENSA
Reply Reference	HSLM-DAF-CM-2025-0028
Type of Contract	GoodsDominicana
Contract Value	614,246.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2009602 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
520,547.80	0.00	93,698.60	0.00	555,045.00	614,246.40

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

52151502 - Platos desecha(...)

2.3.9.5.01

CUCHARAS PLASTICA

CAJ

1,200

932.2

69,915.00

0.00

12,584.70

0.00

90,000.00

82,499.70

52151502 - Platos desecha(...)

2.3.9.5.01

VASOS DESECHABLES # 7

CAJ

2,050

1,991.52

149,364.00

0.00

26,885.52

0.00

153,750.00

176,249.52

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS BANDEJAS CON DIVISIONES ( FARDO)

200

1,100

1,016.94

203,388.00

0.00

36,609.84

0.00

220,000.00

239,997.84

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS HONDO # 9 ( FARDOS )

1,050

1,271.18

6,355.90

0.00

1,144.06

0.00

5,250.00

7,499.96

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS LLANOS #9 ( FARDOS )

1,050

1,016.94

35,592.90

0.00

6,406.72

0.00

36,750.00

41,999.62

52151502 - Platos desecha(...)

2.3.9.5.01

VASOS DESECHABLES # 10

CAJ

3,559

3,559.32

17,796.60

0.00

3,203.39

0.00

17,795.00

20,999.99

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS SANCOCHEROS # 16

CAJ

1,050

1,271.18

38,135.40

0.00

6,864.37

0.00

31,500.00

44,999.77

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/2/2025_12_52 p.m..Pdf	Download
CUOTA COMPROMETER 187.doc	CUOTA COMPROMETER 187.doc	Download
Acta de adjudicacion.doc	Acta de adjudicacion.doc	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

614,246.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	614,246.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	transferencia	614,246.40 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	20252156	1	614,246.40 DOP	Vencido	CUOTA COMPROMETER 187.doc