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.1063728   Contract reference HSLM-2026-00056   Contract description: ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0017   Request Title ADQUISICION DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 459,251.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 00:00:00 ((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.2231833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,195.85 0.00 70,055.25 0.00 380,700.00 459,251.10         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 CAJA 40/1 75 UD 550 550.85 41,313.75 0.00 18 7,436.48 0.00 41,250.00 48,750.23         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS HONDO #9 2 UD 1,500 1,483.05 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS BANDEJA 150 UD 900 889.83 133,474.50 0.00 18 24,025.41 0.00 135,000.00 157,499.91         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS DESECHABLES #6 3 UD 650 635.6 1,906.80 0.00 18 343.22 0.00 1,950.00 2,250.02         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHEROS 16 ONZ 35 CAJ 1,450 1,398.31 48,940.85 0.00 18 8,809.35 0.00 50,750.00 57,750.20         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #7 C 50/1 70 UD 1,700 1,652.55 115,678.50 0.00 18 20,822.13 0.00 119,000.00 136,500.63         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS DESECHABLES LLANOS #9 30 UD 850 847.46 25,423.80 0.00 18 4,576.28 0.00 25,500.00 30,000.08         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #3 C 50/1 5 UD 850 3,898.31 19,491.55 0.00 18 3,508.48 0.00 4,250.00 23,000.03 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_5_50 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.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 459,251.10 DOP Budget Appropriation Value 459,251.10 DOP Account Value Annual Availability 2.3.9.5.01 459,251.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 459,251.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-2-0017 1 459,251.10  DOP Aprobado cuota comprometer.pdf