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.1025840   Contract reference HMRA-2025-00702   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 16/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMRA-DAF-CD-2025-0568   Request Title DESECHABLES   Description DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0568_EXT   Type of Contract GoodsDominicana   Contract Value 117,539.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2125009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,610.00 0.00 17,929.80 0.00 94,895.00 117,539.80         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 FILMS 18X2000 8 UD 3,995 3,995 31,960.00 0.00 18 5,752.80 0.00 31,960.00 37,712.80         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 40/25/1 10 UD 2,250 2,450 24,500.00 0.00 18 4,410.00 0.00 22,500.00 28,910.00         3 52151706 - Palillos 2.3.9.5.01 PALILLOS 20 UD 185 175 3,500.00 0.00 18 630.00 0.00 3,700.00 4,130.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1 5 UD 2,595 2,650 13,250.00 0.00 18 2,385.00 0.00 12,975.00 15,635.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS 40 ONZ 50/1 24 UD 495 550 13,200.00 0.00 18 2,376.00 0.00 11,880.00 15,576.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS ENVASES PLASTICOS 50/1 24 UD 495 550 13,200.00 0.00 18 2,376.00 0.00 11,880.00 15,576.00 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_28/8/2025_1_57 p.m..Pdf Download EG176063186029555WhR.pdf EG176063186029555WhR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,539.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 79,827.00  DOP ---- View 2.3.5.5.01 37,712.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,539.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176063186029555WhR 1 117,539.80  DOP Vencido Link