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.1034349   Contract reference HSLM-2025-01159   Contract description: ADQUISICIÓN DE DESECHABLES   Type of Contract Goods   Contract Start: 11/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0274   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2025-0274   Type of Contract GoodsDominicana   Contract Value 799,922.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2173037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,900.07 0.00 122,022.01 0.00 702,900.00 799,922.08         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 40/1 80 CAJ 600 550.85 44,068.00 0.00 18 7,932.24 0.00 48,000.00 52,000.24         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES NO. 4 20/1 20 UD 1,900 1,779.67 35,593.40 0.00 18 6,406.81 0.00 38,000.00 42,000.21         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS BANDEJA CON DIVISIONS 200/1 200 UD 950 889.83 177,966.00 0.00 18 32,033.88 0.00 190,000.00 209,999.88         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PARA PICADERA S/ DIVISONES 500/1 2 CAJ 2,500 2,627.12 5,254.24 0.00 18 945.76 0.00 5,000.00 6,200.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO. 6 6 UD 700 635.6 3,813.60 0.00 18 686.45 0.00 4,200.00 4,500.05         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO HONDO NO. 9 2 UD 900 1,483.05 2,966.10 0.00 18 533.90 0.00 1,800.00 3,500.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHEROS 16 ONZ 150 UD 1,400 1,398.31 209,746.50 0.00 18 37,754.37 0.00 210,000.00 247,500.87         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA NO.4 20/1 20 UD 1,900 1,779.67 35,593.40 0.00 18 6,406.81 0.00 38,000.00 42,000.21         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 50/50 50 CAJ 1,700 1,652.55 82,627.50 0.00 18 14,872.95 0.00 85,000.00 97,500.45         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 10 50/50 10 CAJ 3,400 3,389.83 33,898.30 0.00 18 6,101.69 0.00 34,000.00 39,999.99         11 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES 5 UD 600 550.85 2,754.25 0.00 18 495.77 0.00 3,000.00 3,250.02         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO NO.9 50 UD 900 847.46 42,373.00 0.00 18 7,627.14 0.00 45,000.00 50,000.14         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR BEE (VARIADO) 6 UD 150 207.63 1,245.78 0.00 18 224.24 0.00 900.00 1,470.02 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_11/11/2025_5_31 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 799,922.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,470.02  DOP ---- View 2.3.9.5.01 798,452.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 799,922.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11- 1 799,922.08  DOP Vencido comprometer.pdf