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.970142   Contract reference HMSA-2025-00061   Contract description: COMPRA DE ARTICUILOS PLASTICOS   Type of Contract Goods   Contract Start: 13/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0014   Request Title COMPRA DE ARTICUILOS PLASTICOS T2   Description COMPRA DE ARTICUILOS PLASTICOS   Business Operation DESPENSA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HMSA-DA   Type of Contract GoodsDominicana   Contract Value 289,971.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,738.50 0.00 44,232.93 0.00 294,030.00 289,971.43         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL PVC 15 UD 1,100 667.4 10,011.00 0.00 18 1,801.98 0.00 16,500.00 11,812.98         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 7ONZ 100/1 PLASTIFAR 200 PAQ 85 37 7,400.00 0.00 18 1,332.00 0.00 17,000.00 8,732.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 3 OZ 50/1 PLASTIFAR 200 PAQ 170 200 40,000.00 0.00 18 7,200.00 0.00 34,000.00 47,200.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 10 OZ 50/1 PLASTIFAR 140 PAQ 90 68 9,520.00 0.00 18 1,713.60 0.00 12,600.00 11,233.60         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS GRANDE DE 500/1 108 UD 60 75 8,100.00 0.00 18 1,458.00 0.00 6,480.00 9,558.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HABICHUELA NUM 4 500 PAQ 155 137 68,500.00 0.00 18 12,330.00 0.00 77,500.00 80,830.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS HABICHUELAS NUM 4 500 PAQ 155 141 70,500.00 0.00 18 12,690.00 0.00 77,500.00 83,190.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 25/1 400 PAQ 30 15 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS HONDO 25/1 180 PAQ 90 94 16,920.00 0.00 18 3,045.60 0.00 16,200.00 19,965.60         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO 25/1 125 PAQ 90 46.3 5,787.50 0.00 18 1,041.75 0.00 11,250.00 6,829.25         11 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES 25/1 200 PAQ 65 15 3,000.00 0.00 18 540.00 0.00 13,000.00 3,540.00 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_13/5/2025_2_06 p.m..Pdf Download ORDEN DE COMPRA SUPLIMADE COMERCIAL_0001.pdf ORDEN DE COMPRA SUPLIMADE COMERCIAL_0001.pdf 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 289,971.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 9,558.00  DOP ---- View 2.3.5.5.01 11,812.98  DOP ---- View 2.3.9.5.01 268,600.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 289,971.43  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 289,971.43  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER ART PLASTICOS_0001.pdf