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.1066790   Contract reference HGDVC-2026-00023   Contract description: COMPRA DE DESECHABLES T1, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 12:15:00 ((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 HGDVC-DAF-CM-2026-0018   Request Title COMPRA DE DESECHABLES T1, DIRIGIDO A MIPYMES   Description COMPRA DE DESECHABLES T1, DIRIGIDO A MIPYMES   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 596,220.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2239418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,272.00 0.00 90,948.96 0.00 720,770.00 596,220.96         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM # 10 C/1000 UD 25 CAJ 2,700 2,289 57,225.00 0.00 18 10,300.50 0.00 67,500.00 67,525.50         2 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILS PVC 18 (750 YDS) 40 UD 2,950 1,441 57,640.00 0.00 18 10,375.20 0.00 118,000.00 68,015.20         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS #10 (1000 UDS) 15 CAJ 1,900 1,611 24,165.00 0.00 18 4,349.70 0.00 28,500.00 28,514.70         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 (20 PAQ DE 50 UD) 30 CAJ 2,100 1,695 50,850.00 0.00 18 9,153.00 0.00 63,000.00 60,003.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE VASO #4 ( 20 PAQ DE 50 UDS.) 30 CAJ 1,900 1,526 45,780.00 0.00 18 8,240.40 0.00 57,000.00 54,020.40         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 7 (2500 UDS) 8 CAJ 2,600 2,119 16,952.00 0.00 18 3,051.36 0.00 20,800.00 20,003.36         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #2 PARA CAFE 6 CAJ 4,495 3,390 20,340.00 0.00 18 3,661.20 0.00 26,970.00 24,001.20         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES (FARDOS DE 40 PAQ DE 25 UD ) 100 UD 1,400 933 93,300.00 0.00 18 16,794.00 0.00 140,000.00 110,094.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLE CARA CON DIVISION (FARDO DE 200 UD) 100 PAQ 1,450 1,017 101,700.00 0.00 18 18,306.00 0.00 145,000.00 120,006.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES #9 (FARDO 500 UD) 40 PAQ 1,350 933 37,320.00 0.00 18 6,717.60 0.00 54,000.00 44,037.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_5_17 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 596,220.96 DOP Budget Appropriation Value 596,220.96 DOP Account Value Annual Availability 2.3.9.5.01 528,205.76  DOP 528,205.76  DOP View 2.3.3.2.01 68,015.20  DOP 68,015.20  DOP View Payment Calendar ID Description Value Month Year 1   :COMPRA DE DESECHABLES T1, DIRIGIDO A MIPYMES 596,220.96  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771347789500kV1vB 1 596,220.96  DOP Aprobado Link