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.1063351   Contract reference HOMUYA-2026-00020   Contract description: adquisicion de plasticos para uso en el cocina   Type of Contract Goods   Contract Start: 05/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((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 HOMUYA-DAF-CD-2026-0017   Request Title Adquisicion de plasticos para uso en el cocina   Description Adquisicion de de plasticos para uso en la cocina del hospital   Business Operation Dept. de Despensa   Reply Reference productos y vegetales guzman ureña_EXT   Type of Contract GoodsDominicana   Contract Value 23,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, 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.2231930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 tapa plastica #4 20 PAQ 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso plastico #4 40 PAQ 170 170 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso #7 25 PAQ 160 160 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plasticas 1 PAQ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 tenerdo plasticos 1 PAQ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 bandeja de pica pollo 3 PAQ 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         7 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 vasos plasticos #1 10 UD 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00 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_5/2/2026_5_52 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 23,700.00 DOP Budget Appropriation Value 23,700.00 DOP Account Value Annual Availability 2.3.9.5.01 23,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de plasticos 23,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,700.00  DOP Aprobado cuota a comprometer.pdf