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.1016692   Contract reference HMJP-2025-00013   Contract description: ADQUISICIÓN DE FUNDAS Y PAPEL   Type of Contract Goods   Contract Start: 18/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 08:00:00 ((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 HMJP-DAF-CD-2025-0011   Request Title ADQUISICIÓN DE FUNDAS Y PAPEL   Description ADQUISICIÓN DE FUNDAS Y PAPEL   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference OFERTA HMJ 2025160   Type of Contract GoodsDominicana   Contract Value 184,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,320.00 0.00 0.00 0.00 220,561.52 184,320.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 5 UD 800 650 3,250.00 0.00 0.00 0.00 4,000.00 3,250.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 40 UD 757.56 700 28,000.00 0.00 0.00 0.00 30,302.40 28,000.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 8 UD 198.24 150 1,200.00 0.00 0.00 0.00 1,585.92 1,200.00         4 14111520 - Papel secante 2.3.3.1.01 PAPEL TOALLA 2 UD 1,047.5 1,000 2,000.00 0.00 0.00 0.00 2,095.00 2,000.00         5 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 PAPEL DE GASA 12 UD 205.25 200 2,400.00 0.00 0.00 0.00 2,463.00 2,400.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 6 UD 3,693.4 2,500 15,000.00 0.00 0.00 0.00 22,160.40 15,000.00         7 14111520 - Papel secante 2.3.3.1.01 PAPEL DE BAÑO 12 UD 828.36 600 7,200.00 0.00 0.00 0.00 9,940.32 7,200.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS 25 CAJ 1,699.2 1,460 36,500.00 0.00 0.00 0.00 42,480.00 36,500.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS 10 CAJ 2,456.76 2,100 21,000.00 0.00 0.00 0.00 24,567.60 21,000.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 10 CAJ 3,759.48 2,947 29,470.00 0.00 0.00 0.00 37,594.80 29,470.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 6 CAJ 3,263.88 2,650 15,900.00 0.00 0.00 0.00 19,583.28 15,900.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 4 CAJ 1,486.8 2,300 9,200.00 0.00 0.00 0.00 5,947.20 9,200.00         13 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS 6 CAJ 1,486.8 1,100 6,600.00 0.00 0.00 0.00 8,920.80 6,600.00         14 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS 6 CAJ 1,486.8 1,100 6,600.00 0.00 0.00 0.00 8,920.80 6,600.00 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_18/9/2025_4_22 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 184,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,200.00  DOP ---- View 2.3.3.2.01 17,400.00  DOP ---- View 2.3.9.5.01 125,270.00  DOP ---- View 2.3.9.1.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 184,320.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-2025-00013 1 184,320.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf