1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969131
Contract reference
HOMUYA-2025-00028
Contract description:
Adquisición de plásticos para uso del hospital
Type of Contract
Goods
Contract Start:
09/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2025-0034
Request Title
Dept. de Despensa
Description
Aquisicion de plasticos para el uso del hospital
Business Operation
Dept. de Despensa
Reply Reference
Producto y Vegetales Guzman Ureña SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2057122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,075.00
0.00
0.00
0.00
11,075.00
11,075.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas negras
200
PAQ
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas rojas
200
PAQ
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos no.0
5
PAQ
150
150
750.00
0.00
0.00
0.00
750.00
750.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos no.4
15
PAQ
170
170
2,550.00
0.00
0.00
0.00
2,550.00
2,550.00
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos no.7
15
PAQ
140
140
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
tapa de vasos no.4
5
PAQ
175
175
875.00
0.00
0.00
0.00
875.00
875.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2025_3_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
6,275.00
DOP
----
View
2.3.9.9.05
4,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de plasticos
11,075.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
11,075.00
DOP
Vencido
Cuota a comprometer plastico.pdf