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.1020635   Contract reference HMAII-2025-00063   Contract description: ADQUISICIOMN DE PRODUCTOS PLASTICOS   Type of Contract Goods   Contract Start: 01/10/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0046   Request Title ADQUISICIOMN DE PRODUCTOS PLASTICOS   Description ADQUISICIOMN DE PRODUCTOS PLASTICOS   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference ADQUISICIOMN DE PRODUCTOS PLASTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 89,585.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 12:55:00 ((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.2145920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,920.00 0.00 0.00 13,665.60 86,100.00 89,585.60         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 platos grandes con divicion 5 CAJ 1,500 1,200 6,000.00 0.00 0.00 18 1,080.00 7,500.00 7,080.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos pequeño con divicion 2 CAJ 2,500 2,100 4,200.00 0.00 0.00 18 756.00 5,000.00 4,956.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharas plasticas 40-25 1 CAJ 2,000 1,500 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cubiertos plasticos 40/25 1 CAJ 1,600 1,000 1,000.00 0.00 0.00 18 180.00 1,600.00 1,180.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos no.7 50/50 4 CAJ 3,500 3,000 12,000.00 0.00 0.00 18 2,160.00 14,000.00 14,160.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 tapa de envase 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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 envase plastico 4 oz 50/1 3 CAJ 11,800 11,200 33,600.00 0.00 0.00 18 6,048.00 35,400.00 39,648.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilleta 10/1 4 CAJ 2,000 1,555 6,220.00 0.00 0.00 18 1,119.60 8,000.00 7,339.60 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_1/10/2025_3_41 p.m..Pdf Download ORDEN DE COMPRA UNIDAD.pdf ORDEN DE COMPRA UNIDAD.pdf Download ORDEN DE COMPRA UNIDAD.pdf ORDEN DE COMPRA UNIDAD.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 89,585.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 82,246.00  DOP ---- View 2.3.3.2.01 7,339.60  DOP ---- View Payment Calendar ID Description Value Month Year 5   unico 89,585.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5 47 89,585.60  DOP Vencido CUOTA COMPROMETER.pdf