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.1077558   Contract reference HDMTD-2026-00049   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 12:00:00(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 HDMTD-DAF-CM-2026-0008   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation ALMACÈN   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HDMTD-D   Type of Contract GoodsDominicana   Contract Value 319,626.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,870.00 0.00 48,756.60 0.00 598,260.00 319,626.60         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         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS DESECHABLES 25/1 1,500 PAQ 41.3 11.9 17,850.00 0.00 18 3,213.00 0.00 61,950.00 21,063.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS DESECHABLES 25/ 1,500 PAQ 38.94 11.9 17,850.00 0.00 18 3,213.00 0.00 58,410.00 21,063.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES #10 50/1 50 CAJ 6,372 3,101.7 155,085.00 0.00 18 27,915.30 0.00 318,600.00 183,000.30         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 7 50/1 50 CAJ 3,186 1,601.7 80,085.00 0.00 18 14,415.30 0.00 159,300.00 94,500.30 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_13/2/2026_8_28 p.m..Pdf Download ACTA DE ADJUDICACION_071.pdf ACTA DE ADJUDICACION_071.pdf Download CERTIFICACION CUOTA SUPLIMADE COMERCIAL.pdf CERTIFICACION CUOTA SUPLIMADE COMERCIAL.pdf Download INFORME TECNICO_001.pdf INFORME TECNICO_001.pdf Download ORDEN DE COMPRA_064.pdf ORDEN DE COMPRA_064.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 608,880.00 DOP Budget Appropriation Value 608,880.00 DOP Account Value Annual Availability 2.3.9.5.01 608,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES 608,880.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00048 1 608,880.00  DOP Aprobado CERTIFICACION CUOTA SECOND HAND_0002.pdf (View History)