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.1013508   Contract reference HMAII-2025-00056   Contract description: ADQUICISION DE MATERIALES PLASTICOS   Type of Contract Goods   Contract Start: 10/09/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 13:50:00 ((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 HMAII-DAF-CD-2025-0040   Request Title ADQUISICIOMN DE PRODUCTOS PLASTICOS   Description ADQUISICIOMN DE PRODUCTOS PLASTICOS   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference ADQUISICION DE MATERILAES PLASTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 86,688.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2132419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,465.00 0.00 0.00 13,223.70 95,800.00 86,688.70         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 PLATOS PEQUEÑOS CON DIVICION 3 PAQ 2,900 2,100 6,300.00 0.00 0.00 18 1,134.00 8,700.00 7,434.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO GRANDE CON DIVICION 6 MM 1,800 1,200 7,200.00 0.00 0.00 18 1,296.00 10,800.00 8,496.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 2 CAJ 1,700 1,500 3,000.00 0.00 0.00 18 540.00 3,400.00 3,540.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUBIERTOS PLASTICOS 2 CAJ 1,300 1,000 2,000.00 0.00 0.00 18 360.00 2,600.00 2,360.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS NO. 7 4 CAJ 3,200 3,000 12,000.00 0.00 0.00 18 2,160.00 12,800.00 14,160.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TAPA DE ENVASE S DE LABORATORIO 3 CAJ 4,200 3,800 11,400.00 0.00 0.00 18 2,052.00 12,600.00 13,452.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 ENVACES PLASTICOS DE 4 OZ 2 PAQ 11,500 11,200 22,400.00 0.00 0.00 18 4,032.00 34,500.00 26,432.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 10/1 3 CAJ 1,800 1,555 4,665.00 0.00 0.00 18 839.70 5,400.00 5,504.70         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 4 OZ 1 CM 5,000 4,500 4,500.00 0.00 0.00 18 810.00 5,000.00 5,310.00 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 Servicio_10/9/2025_5_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2025_5_43 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 86,688.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 81,184.00  DOP ---- View 2.3.3.2.01 5,504.70  DOP ---- View Payment Calendar ID Description Value Month Year 5   UNICO 86,688.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00 40 86,688.70  DOP Vencido CUOTA A COMPROMETER.pdf