1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066505
Contract reference
HRUSVP-2026-00038
Contract description:
ADQUISICIÓN DE MATERIAL ÚTILES DESECHABLES
Type of Contract
Goods
Contract Start:
18/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CM-2026-0014
Request Title
ADQUISICIÓN DE MATERIAL ÚTILES DESECHABLES
Description
ADQUISICIÓN DE MATERIAL ÚTILES DESECHABLES
Business Operation
Almacen de Material Gastable
Reply Reference
ADQUISICIÓN DE MATERIAL ÚTILES DESECHABLES HRUSVP-
Type of Contract
GoodsDominicana
Contract Value
161,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2238701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,200.00
0.00
24,696.00
0.00
181,600.00
161,896.00
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
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos plásticos desechables no. 7 Paq. 50/1 / paquetes
2,000
UD
51
38
76,000.00
0.00
18
13,680.00
0.00
102,000.00
89,680.00
7
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
Papel PVC Caja /4 / caja 4
4
UD
1,150
1,100
4,400.00
0.00
18
792.00
0.00
4,600.00
5,192.00
9
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
Papel Aluminio 200FT / Paquete 4
10
UD
850
780
7,800.00
0.00
18
1,404.00
0.00
8,500.00
9,204.00
11
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta suelta Paq. 500/1 / paquetes
700
UD
95
70
49,000.00
0.00
18
8,820.00
0.00
66,500.00
57,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_1_41 a.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA MRAMIREZ SERVICES.pdf
CUOTA MRAMIREZ SERVICES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
366,626.00
DOP
Budget Appropriation Value
366,626.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
322,376.00
DOP
----
View
2.3.3.2.01
44,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIAL ÚTILES DESECHABLES
366,626.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0014
1
366,626.00
DOP
Aprobado
CUOTA ALIMENTARY.pdf