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.1049868   Contract reference HMDER-2025-00333   Contract description: COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUESZ   Type of Contract Goods   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0284   Request Title COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUESZ   Description COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUESZ   Business Operation COCINA   Reply Reference DESECHABLES _EXT   Type of Contract GoodsDominicana   Contract Value 245,388.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2200604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,956.30 0.00 37,432.13 0.00 245,388.43 245,388.43         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 DESECHABLES CAJA 40/1 PAQUETE 25/1 5 UD 3,529.73 2,991.3 14,956.50 0.00 18 2,692.17 0.00 17,648.65 17,648.67         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS DESECHABLES CAJA 40/1 PAQUETE 25/1 2 UD 3,529.73 2,991.3 5,982.60 0.00 18 1,076.87 0.00 7,059.46 7,059.47         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES 2 PAQUETES 100/1 31 UD 4,395.5 3,725 115,475.00 0.00 18 20,785.50 0.00 136,260.50 136,260.50         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE DESAYUNO SIN DIVISIONES AMARILLO 200/1 4 UD 4,307 3,650 14,600.00 0.00 18 2,628.00 0.00 17,228.00 17,228.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS TERMO ENVASES FOAM 10 OZ 40/25 * 2 UD 5,868.97 4,973.7 9,947.40 0.00 18 1,790.53 0.00 11,737.94 11,737.93         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS TERMO ENVASES FOAM 12 OZ 40/25 * 4 UD 5,868.97 4,973.7 19,894.80 0.00 18 3,581.06 0.00 23,475.88 23,475.86         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FALDO 500/1 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE DESAYUNO SIN DIVISIONES 500/1 5 UD 5,074 4,300 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00 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_15/12/2025_1_20 p.m..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 245,388.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,608.00  DOP ---- View 2.3.9.5.01 238,780.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES 245,388.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 245,388.43  DOP Vencido CERTIFICACION__20251215_0001.pdf