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.1048209   Contract reference HPIC-2025-00276   Contract description: ADQUISICION DE MATERIALES DESECHABLES DE DESPENSA Y UTENSILIOS   Type of Contract Goods   Contract Start: 11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 10:00:00 ((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 HPIC-DAF-CM-2025-0077   Request Title ADQUISICION DE MATERIALES DESECHABLES DE DESPENSA Y UTENSILIOS   Description ADQUISICION DE MATERIALES DESECHABLES DE DESPENSA Y UTENSILIOS PARA SERVIR LA COMIDA, Y MÀS.   Business Operation Despensa   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 370,699.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2195661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,152.17 0.00 56,547.39 0.00 444,120.00 370,699.56         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE #7 1,500 PAQ 54 35.6 53,400.00 0.00 18 9,612.00 0.00 81,000.00 63,012.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 1,300 PAQ 25 22.04 28,652.00 0.00 18 5,157.36 0.00 32,500.00 33,809.36         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE #3 350 PAQ 300 190.68 66,738.00 0.00 18 12,012.84 0.00 105,000.00 78,750.84         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLES 16,000 UD 8 5.94 95,040.00 0.00 18 17,107.20 0.00 128,000.00 112,147.20         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLES 10,000 UD 5 3.39 33,900.00 0.00 18 6,102.00 0.00 50,000.00 40,002.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #25 250 UD 80 65.26 16,315.00 0.00 18 2,936.70 0.00 20,000.00 19,251.70         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #4 250 UD 25 16.95 4,237.50 0.00 18 762.75 0.00 6,250.00 5,000.25         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #2 250 UD 15 11.02 2,755.00 0.00 18 495.90 0.00 3,750.00 3,250.90         9 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL 48 UD 35 23.73 1,139.04 0.00 18 205.03 0.00 1,680.00 1,344.07         10 12131706 - Fósforos 2.3.7.2.01 FOSFOROS 100 UD 7 3.82 382.00 0.00 18 68.76 0.00 700.00 450.76         11 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 JARRON ACROMADO 2 UD 285 211.87 423.74 0.00 18 76.27 0.00 570.00 500.01         12 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 JARRON PLASTICO 2 UD 285 161.02 322.04 0.00 18 57.97 0.00 570.00 380.01         13 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 TERMO DE CAFE GRANDE 1 UD 1,500 1,186.45 1,186.45 0.00 18 213.56 0.00 1,500.00 1,400.01         14 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 TERMO DE CAFE MEDIANO 2 UD 1,100 889.84 1,779.68 0.00 18 320.34 0.00 2,200.00 2,100.02         15 52121602 - Servilletas 2.3.3.2.01 SERVILLETA 40 PAQ 200 122.89 4,915.60 0.00 18 884.81 0.00 8,000.00 5,800.41         16 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO MEDIANO 2 UD 200 127.12 254.24 0.00 18 45.76 0.00 400.00 300.00         17 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 CARDERO MEDIANO 2 UD 1,000 1,355.94 2,711.88 0.00 18 488.14 0.00 2,000.00 3,200.02 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_11/12/2025_3_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 370,699.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 335,601.47  DOP ---- View 2.3.9.1.01 28,846.92  DOP ---- View 2.3.7.2.01 450.76  DOP ---- View 2.3.3.2.01 5,800.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 92,674.89  DOP Enero 2026 2   PAGO 2 92,674.89  DOP Febrero 2026 3   PAGO 3 92,674.89  DOP Marzo 2026 4   PAGO 4 92,674.89  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0077 1 370,699.56  DOP Vencido CERTIFICACION CM 0077.pdf