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.1049267
Contract reference
HMRA-2025-00948
Contract description:
DESECHABLES DE COCINA
Type of Contract
Goods
Contract Start:
12/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0772
Request Title
DESECHABLES DE COCINA
Description
DESECHABLES DE COCINA
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-DAF-CD-2025-0772_EXT
Type of Contract
GoodsDominicana
Contract Value
131,940.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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.2165442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,814.00
0.00
20,126.52
0.00
97,630.00
131,940.52
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
2,600
26,000.00
0.00
18
4,680.00
0.00
22,500.00
30,680.00
3
52151706 - Palillos
2.3.9.5.01
PALILLOS
6
UD
185
215
1,290.00
0.00
18
232.20
0.00
1,110.00
1,522.20
1
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1
4
UD
2,595
2,997
11,988.00
0.00
18
2,157.84
0.00
10,380.00
14,145.84
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
32
UD
495
634
20,288.00
0.00
18
3,651.84
0.00
15,840.00
23,939.84
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
32
UD
495
634
20,288.00
0.00
18
3,651.84
0.00
15,840.00
23,939.84
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_30/10/2025_6_57 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,940.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
94,227.72
DOP
----
View
2.3.5.5.01
37,712.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
131,940.52
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17655583021976SbFO
1
131,940.52
DOP
Vencido
Link