ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.947604
Contract reference	HFMG-2025-00067
Contract description:	MATERIAL DESECHABLE COCINA Y MATERIAL PLASTICOS
Type of Contract	Goods
Contract Start:	10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HFMG-DAF-CD-2025-0054
Request Title	MATERIAL DESECHABLE COCINA Y MATERIAL PLASTICOS
Description	TERIAL DESECHABLE COCINA Y MATERIAL PLASTICOS
Business Operation	ALMACEN COCINA
Reply Reference	HFMG-DAF-CD-2025-0054- INDUSTRIAS NIGUA
Type of Contract	GoodsDominicana
Contract Value	89,246.29 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2019582 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
75,632.44	0.00	13,613.85	0.00	78,138.98	89,246.29

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

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARA DESECHABLES

PAQ

900

868.52

8,685.20

0.00

1,563.34

0.00

9,000.00

10,248.54

52151705 - Apoya cucharas

2.3.9.5.01

CUBIERTOS DESECHABLES

900

868.52

6,948.16

0.00

1,250.67

0.00

7,200.00

8,198.83

52151504 - Tazas o vasos (...)

2.3.9.5.01

ENVASES HABICHUELA #4, 60/50

PAQ

6,794.49

13,588.98

0.00

2,446.02

0.00

13,588.98

16,035.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS ENVASES #4 20/50

PAQ

2,525

2,438.83

14,632.98

0.00

2,633.94

0.00

15,150.00

17,266.92

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS DESECHABLES #7

CAJ

2,000

1,915.54

19,155.40

0.00

3,447.97

0.00

20,000.00

22,603.37

52151504 - Tazas o vasos (...)

2.3.9.5.01

ENVASE 8ONZ 10/50 1/500

CAJ

2,025

1,956.76

5,870.28

0.00

1,056.65

0.00

6,075.00

6,926.93

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS ENVASES 8ONZ 10/50

CAJ

1,500

1,394.4

4,183.20

0.00

752.98

0.00

4,500.00

4,936.18

48101904 - Copas para ser(...)

2.3.9.5.01

COPA PS 24/6

CAJ

2,625

2,568.24

0.00

462.28

0.00

2,625.00

3,030.52

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
HFMG-CCC-CD-2025-0054.pdf	HFMG-CCC-CD-2025-0054.pdf	Download
Contract Technical Document Mappings	Orden de Compras_7/3/2025_6_43 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

89,246.29 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	89,246.29 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	MATERIAL DESECHABLE COCINA Y MATERIAL PLASTICOS	89,246.29 DOP	Mayo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HFMG-CCC-CD-2025-0054	1	89,246.29 DOP	Vencido	HFMG-CCC-CD-2025-0054.pdf