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.1064053   Contract reference Hosp. Juan Bosch-2026-00033   Contract description: ADQUISICION DE PLASTICOS DESECHABLES Y PAPEL PVC PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE DEL 2026.   Type of Contract Goods   Contract Start: 09/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0007   Request Title ADQUISICION DE PLASTICOS DESECHABLES Y PAPEL PVC PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE DEL 2026.   Description ADQUISICION DE PLASTICOS DESECHABLES Y PAPEL PVC PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE DEL 2026.   Business Operation ALMACEN DEL COMEDOR   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 170,436.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2233855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,438.00 0.00 25,998.84 0.00 210,000.00 170,436.84         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 BADEJA O PLATOS DESECHABLES FOAM GRANDE CON DIVISION 10,000 UD 7 5.15 51,500.00 0.00 18 9,270.00 0.00 70,000.00 60,770.00         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA PAQ DE 25/1 500 PAQ 20 12.7 6,350.00 0.00 18 1,143.00 0.00 10,000.00 7,493.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES FOAM DOBLE PEQUEÑO 15,000 UD 5 3 45,000.00 0.00 18 8,100.00 0.00 75,000.00 53,100.00         7 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS PAQ DE 25/1 500 PAQ 20 12.7 6,350.00 0.00 18 1,143.00 0.00 10,000.00 7,493.00         8 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS PLASTICOS # 7 ONZ PAQ DE 50/1 500 PAQ 50 33.4 16,700.00 0.00 18 3,006.00 0.00 25,000.00 19,706.00         9 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 PAPEL PVC 18 X 1000 (ROLLO) 20 UD 1,000 926.9 18,538.00 0.00 18 3,336.84 0.00 20,000.00 21,874.84 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_9/2/2026_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 341,775.20 DOP Budget Appropriation Value 341,775.20 DOP Account Value Annual Availability 2.3.9.5.01 341,775.20  DOP 341,775.20  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 341,775.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770660956972TWDlv 1 341,775.20  DOP Aprobado Link