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.989848   Contract reference HMDER-2025-00180   Contract description: COMPRA DE DESECHABLES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. ENVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0150   Request Title COMPRA DE DESECHABLES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. ENVANGELINA RODRIGUEZ   Description COMPRA DE DESECHABLES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. ENVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference DESECHABLES _EXT   Type of Contract GoodsDominicana   Contract Value 215,285.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2090630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,285.60 0.00 0.00 0.00 215,285.60 215,285.60         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO PLATOS CON DIVISIONES 16 UD 3,800 3,800 60,800.00 0.00 0.00 0.00 60,800.00 60,800.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDOS DE PLATOS DE DESECHABLES PEQUEÑOS PARA DESAYUNO 20 UD 4,496.98 4,496.98 89,939.60 0.00 0.00 0.00 89,939.60 89,939.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLTAS 10 UD 3,498.7 3,498.7 34,987.00 0.00 0.00 0.00 34,987.00 34,987.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 10 UD 2,955.9 2,955.9 29,559.00 0.00 0.00 0.00 29,559.00 29,559.00 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_7/7/2025_3_58 p.m..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 215,285.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 180,298.60  DOP ---- View 2.3.3.2.01 34,987.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES 215,285.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 215,285.60  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250704_0001.pdf