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.1063248   Contract reference HMTV-2026-00006   Contract description: adquisición de utensilio de cocina   Type of Contract Goods   Contract Start: 05/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMTV-DAF-CD-2026-0006   Request Title adquisición de utensilio desechable para el hospital   Description adquisición de utensilio desechable para el hospital   Business Operation DESPENSA   Reply Reference Desechables   Type of Contract GoodsDominicana   Contract Value 64,680.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,680.71 0.00 0.00 0.00 64,680.71 64,680.71         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE TERMO #4 3 PAQ 4,471.99 4,471.99 13,415.97 0.00 0.00 0.00 13,415.97 13,415.97         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA TERMO 3.4.5 OZ 1 PAQ 4,120 4,120 4,120.00 0.00 0.00 0.00 4,120.00 4,120.00         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA DESCHABLE BLANCA 3 PAQ 1,871.62 1,871.62 5,614.86 0.00 0.00 0.00 5,614.86 5,614.86         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES PEQUEÑO SIN DIVICION 4 PAQ 2,450.38 2,450.38 9,801.52 0.00 0.00 0.00 9,801.52 9,801.52         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO DESECHA GRANDE CON DIVICION 3 PAQ 2,132.07 2,132.07 6,396.21 0.00 0.00 0.00 6,396.21 6,396.21         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #5 15 PAQ 112.3 112.3 1,684.50 0.00 0.00 0.00 1,684.50 1,684.50         11 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #7 CAJA 1 PAQ 5,654.17 5,654.17 5,654.17 0.00 0.00 0.00 5,654.17 5,654.17         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 2 CAJ 1,379.99 1,379.99 2,759.98 0.00 0.00 0.00 2,759.98 2,759.98         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 5 CAJ 1,514.16 1,514.16 7,570.80 0.00 0.00 0.00 7,570.80 7,570.80         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA GENERICO 4 CAJ 1,119.52 1,119.52 4,478.08 0.00 0.00 0.00 4,478.08 4,478.08         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL DE ENVOLVER 6 CAJ 530.77 530.77 3,184.62 0.00 0.00 0.00 3,184.62 3,184.62 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_5/2/2026_2_05 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 64,680.71 DOP Budget Appropriation Value 64,680.71 DOP Account Value Annual Availability 2.3.3.2.01 17,993.48  DOP ---- View 2.3.9.5.01 46,687.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 64,680.71  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 64,680.71  DOP Aprobado cuota a comprometer 20260205_09542092.pdf