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.1052751   Contract reference HMRA-2025-01069   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 29/12/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0866   Request Title DESECHABLES   Description DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0866_EXT   Type of Contract GoodsDominicana   Contract Value 207,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2187402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,600.00 0.00 31,608.00 0.00 182,808.00 207,208.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL FILMS 18X2000 10 UD 3,995 4,125 41,250.00 0.00 18 7,425.00 0.00 39,950.00 48,675.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 40/25/1 30 UD 2,600 2,530 75,900.00 0.00 18 13,662.00 0.00 78,000.00 89,562.00         3 52151706 - Palillos 2.3.9.5.01 PALILLOS 10 UD 215 185 1,850.00 0.00 18 333.00 0.00 2,150.00 2,183.00         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 2,997 2,750 11,000.00 0.00 18 1,980.00 0.00 11,988.00 12,980.00         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 40 UD 634 570 22,800.00 0.00 18 4,104.00 0.00 25,360.00 26,904.00         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 40 UD 634 570 22,800.00 0.00 18 4,104.00 0.00 25,360.00 26,904.00 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_29/11/2025_7_34 p.m..Pdf Download EG1765997463406KWtIs.pdf EG1765997463406KWtIs.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,808.00 DOP Budget Appropriation Value 207,208.00 DOP Account Value Annual Availability 2.3.5.5.01 39,950.00  DOP 48,675.00  DOP View 2.3.9.5.01 142,858.00  DOP 158,533.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764272271447EQFCR 6 207,208.00  DOP Vencido Link 2026 EG1768419625206busbY 1 207,208.00  DOP Aprobado Link