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.974020   Contract reference HSLM-2025-00443   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 10:00:00 ((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 HSLM-DAF-CM-2025-0101   Request Title DESECHABLES   Description DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2025-0101- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 573,726.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 10:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,208.64 0.00 87,517.55 0.00 725,500.00 573,726.19         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICA 75 CAJ 1,700 868.52 65,139.00 0.00 18 11,725.02 0.00 127,500.00 76,864.02         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 7 50 CAJ 2,600 1,915.54 95,777.00 0.00 18 17,239.86 0.00 130,000.00 113,016.86         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS BANDEJAS CON DIVISIONES 200 UD 1,250 762.11 152,422.00 0.00 18 27,435.96 0.00 250,000.00 179,857.96         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATO LLANO # 9 35 UD 1,350 1,093.44 38,270.40 0.00 18 6,888.67 0.00 47,250.00 45,159.07         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 10 20 CAJ 3,800 3,819.58 76,391.60 0.00 18 13,750.49 0.00 76,000.00 90,142.09         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHERO # 16 35 CAJ 2,350 1,187.93 41,577.55 0.00 18 7,483.96 0.00 82,250.00 49,061.51         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS DESECHABLE # 6 3 UD 1,600 1,712.39 5,137.17 0.00 18 924.69 0.00 4,800.00 6,061.86         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 BANDEJAS PARA PICADERA TRANSPARENTE 5 CAJ 1,300 2,125.08 10,625.40 0.00 18 1,912.57 0.00 6,500.00 12,537.97         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE TENEDORES 1 UD 1,200 868.52 868.52 0.00 18 156.33 0.00 1,200.00 1,024.85 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_9/5/2025_6_35 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER 187.doc CUOTA COMPROMETER 187.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 573,726.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 573,726.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 573,726.19  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20255123 1 573,726.19  DOP Vencido CUOTA COMPROMETER 187.doc