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.1065165   Contract reference Hosp Marcelino Velez-2026-00063   Contract description: COMPRA DE UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0003   Request Title COMPRA DE UTILES DE COCINA Y COMEDOR   Description COMPRA DE UTILES DE COCINA Y COMEDOR   Business Operation ALMACEN DE COCINA   Reply Reference PORTAFOLIO.DO HOSP MARCELINO VELEZ 09   Type of Contract GoodsDominicana   Contract Value 868,443.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2236312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,969.00 0.00 132,474.42 0.00 881,595.70 868,443.42         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 FARDO 10 UNID 40 UD 1,357 957 38,280.00 0.00 18 6,890.40 0.00 54,280.00 45,170.40         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS #26 FARDO 15 UD 920.4 806 12,090.00 0.00 18 2,176.20 0.00 13,806.00 14,266.20         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS #12 FARDO 5 UD 920.4 687 3,435.00 0.00 18 618.30 0.00 4,602.00 4,053.30         4 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 200 PIES 10 UD 371.7 224 2,240.00 0.00 18 403.20 0.00 3,717.00 2,643.20         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES FARDO 100 UD 1,392.4 1,040 104,000.00 0.00 18 18,720.00 0.00 139,240.00 122,720.00         6 42211916 - Pitillos o suj(...)42211916 - Pitillos o sujeta pitillos para los discapacitados físicamente 2.3.9.5.01 SORBETES 3 UD 3,068 3,016 9,048.00 0.00 18 1,628.64 0.00 9,204.00 10,676.64         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #12 CAJA 30 UD 3,127 2,496 74,880.00 0.00 18 13,478.40 0.00 93,810.00 88,358.40         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS #3-4-5 CAJA 12 UD 2,472.1 2,600 31,200.00 0.00 18 5,616.00 0.00 29,665.20 36,816.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO.16 DE VASOS CAJA 20 UD 2,537 2,600 52,000.00 0.00 18 9,360.00 0.00 50,740.00 61,360.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.16 CAJA 25 UD 2,478 1,924 48,100.00 0.00 18 8,658.00 0.00 61,950.00 56,758.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PLASTICO PEQUEÑO-PICA POLLO-#9 FARDO 60 UD 1,935.2 1,623 97,380.00 0.00 18 17,528.40 0.00 116,112.00 114,908.40         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TENEDORES CAJA 15 UD 1,014.8 676 10,140.00 0.00 18 1,825.20 0.00 15,222.00 11,965.20         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS CAJA 40 UD 1,014.8 676 27,040.00 0.00 18 4,867.20 0.00 40,592.00 31,907.20         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 CAJA 20 UD 2,472.1 1,768 35,360.00 0.00 18 6,364.80 0.00 49,442.00 41,724.80         15 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PARA HABICHUELAS FARDO 25 UD 2,472.1 3,120 78,000.00 0.00 18 14,040.00 0.00 61,802.50 92,040.00         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO. 12 25 UD 2,537 1,924 48,100.00 0.00 18 8,658.00 0.00 63,425.00 56,758.00         17 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAPEL PVC PLASTICO ROLLO 2 UD 1,239 988 1,976.00 0.00 18 355.68 0.00 2,478.00 2,331.68         18 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PARA SANCOCHO FARDO 30 UD 2,383.6 2,090 62,700.00 0.00 18 11,286.00 0.00 71,508.00 73,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION 0003.pdf NOTIFICACION DE ADJUDICACION 0003.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2026_2_36 p.m..Pdf Download CUOTA PORTAFOLIO DESEC.pdf CUOTA PORTAFOLIO DESEC.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 881,595.70 DOP Budget Appropriation Value 30.00 DOP Account Value Annual Availability 2.3.3.2.01 54,280.00  DOP 10.00  DOP View 2.3.5.5.01 20,886.00  DOP 10.00  DOP View 2.3.9.5.01 806,429.70  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769625200120XkkmK 10 30.00  DOP Aprobado Link