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.953212   Contract reference HPPEM-2025-00108   Contract description: ADQUISICION DE UTENSILIOS PLASTICOS PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HPPEM-DAF-CD-2025-0037   Request Title ADQUISICION DE UTENSILIOS PLASTICOS PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE UTENSILIOS PLASTICOS PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES PLASTICOS   Reply Reference ADQUISICION DE UTENSILIOS PLASTICOS PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 201,385.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,665.51 0.00 30,719.79 0.00 134,905.00 201,385.30         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO FAR 5/1 20 PAQ 500 444.92 8,898.40 0.00 18 1,601.71 0.00 10,000.00 10,500.11         2 52121602 - Servilletas 2.3.2.2.01 SERVILLETAS FARDO 1/40 10 PAQ 600 616.95 6,169.50 0.00 18 1,110.51 0.00 6,000.00 7,280.01         4 48101907 - Jarras para se(...)48101907 - Jarras para servicio de comidas 2.3.9.5.01 JARRA DE 3 LITRO 10 UD 250 247.88 2,478.80 0.00 18 446.18 0.00 2,500.00 2,924.98         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE 4 ONZ FARDO 50/1 5 UD 2,750 2,875.42 14,377.10 0.00 18 2,587.88 0.00 13,750.00 16,964.98         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA ENVASE 4 ONZ FARDO 50/1 5 UD 2,750 2,947.04 14,735.20 0.00 18 2,652.34 0.00 13,750.00 17,387.54         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #12 RAYA GRIS 30 PAQ 25 33.05 991.50 0.00 18 178.47 0.00 750.00 1,169.97         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #2 RAYA ROSADA 40 PAQ 25 33.05 1,322.00 0.00 18 237.96 0.00 1,000.00 1,559.96         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTIDOM 17X22 4 PAQ 1,170 738.14 2,952.56 0.00 18 531.46 0.00 4,680.00 3,484.02         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS # 51 3 PAQ 1,025 837.29 2,511.87 0.00 18 452.14 0.00 3,075.00 2,964.01         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 7 PLASTICOS CAJA 50/1 20 CAJ 2,225 2,148.3 42,966.00 0.00 18 7,733.88 0.00 44,500.00 50,699.88         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PARA ALMACENAR ALIMENTOS PARA 20 LB 2 CAJ 300 2,754.23 5,508.46 0.00 18 991.52 0.00 600.00 6,499.98         14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PVC # 14 30 UD 890 1,762.71 52,881.30 0.00 18 9,518.63 0.00 26,700.00 62,399.93         27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CUCHILLO PUNTA BOLA CORTO 10 UD 100 661.01 6,610.10 0.00 18 1,189.82 0.00 1,000.00 7,799.92         52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 TABLA P/CORTAR GRUESA PLASTICAS 5 UD 300 661.01 3,305.05 0.00 18 594.91 0.00 1,500.00 3,899.96         52141531 - Tajadores de a(...)52141531 - Tajadores de alimentos para uso doméstico 2.6.1.4.01 PICADOR DE REPOLLO 3 UD 400 220.34 661.02 0.00 18 118.98 0.00 1,200.00 780.00         52141531 - Tajadores de a(...)52141531 - Tajadores de alimentos para uso doméstico 2.6.1.4.01 PELA PAPA 5 UD 350 220.34 1,101.70 0.00 18 198.31 0.00 1,750.00 1,300.01         48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES DE MADERA GRANDE 3 UD 300 550.85 1,652.55 0.00 18 297.46 0.00 900.00 1,950.01         48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES DE METAL GRANDE 5 UD 250 308.48 1,542.40 0.00 18 277.63 0.00 1,250.00 1,820.03 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_20/3/2025_6_09 p.m..Pdf Download ORDEN XAVSHA 0037.pdf ORDEN XAVSHA 0037.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 201,385.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 7,799.92  DOP ---- View 2.6.1.4.01 2,080.01  DOP ---- View 2.3.2.2.01 7,280.01  DOP ---- View 2.3.9.5.01 102,147.36  DOP ---- View 2.3.9.1.01 9,177.96  DOP ---- View 2.3.3.2.01 72,900.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 201,385.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0037 3 201,385.30  DOP Vencido CUOTA A COMPROMETER 0037 PLAST.pdf