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.1063637   Contract reference HMAII-2026-00008   Contract description: Adquisición de plasticos desechables   Type of Contract Goods   Contract Start: 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 09:00:00 ((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 HMAII-DAF-CD-2026-0006   Request Title Adquisición de plasticos desechables   Description Adquisición de plasticos desechables   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference Adquisición de plasticos desechables_EXT   Type of Contract GoodsDominicana   Contract Value 137,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2233104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 0.00 20,970.00 149,237.00 137,470.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE FOAM CON DIVISION 6 PAQ 1,547 1,250 7,500.00 0.00 0.00 18 1,350.00 9,282.00 8,850.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE FOAM PEQUEÑA 4 PAQ 3,100 2,000 8,000.00 0.00 0.00 18 1,440.00 12,400.00 9,440.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 4 CAJ 1,930 1,500 6,000.00 0.00 0.00 18 1,080.00 7,720.00 7,080.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TENEDOR PLASTICAS 2 CAJ 1,125 1,350 2,700.00 0.00 0.00 18 486.00 2,250.00 3,186.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASO #7 5 CAJ 3,754 3,000 15,000.00 0.00 0.00 18 2,700.00 18,770.00 17,700.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 5 PAQ 1,923 1,450 7,250.00 0.00 0.00 18 1,305.00 9,615.00 8,555.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PLASTICOS 4 OZ 5 PAQ 12,800 11,050 55,250.00 0.00 0.00 18 9,945.00 64,000.00 65,195.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA DE ENVASE 4 PAQ 6,300 3,700 14,800.00 0.00 0.00 18 2,664.00 25,200.00 17,464.00 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_6/2/2026_1_57 p.m..Pdf Download orden de compra.pdf orden de compra.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 137,470.00 DOP Budget Appropriation Value 137,470.00 DOP Account Value Annual Availability 2.3.9.5.01 128,915.00  DOP ---- View 2.3.3.2.01 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 137,470.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 06 6 137,470.00  DOP Aprobado CUOTA A COMPROMETER.pdf