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.1069753   Contract reference HFMP-2026-00149   Contract description: COMPRA DE DESECHABLES POR DOS MESES   Type of Contract Goods   Contract Start: 25/02/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0088   Request Title COMPRA DE DESECHABLES POR DOS MESES   Description COMPRA DE DESECHABLES POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CD-2026-0088   Type of Contract GoodsDominicana   Contract Value 191,870.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2244131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,602.50 0.00 0.00 29,268.45 192,708.60 191,870.95         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 DESECHABLES NO.7 CAJA 2500 CAJA 40 CAJ 2,200 1,856 74,240.00 0.00 0.00 18 13,363.20 88,000.00 87,603.20         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FARDO DE 400 UND FARDO 30 FT 1,350 1,139 34,170.00 0.00 0.00 18 6,150.60 40,500.00 40,320.60         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM NO.12 CAJA DE 1000 CAJA 6 CAJ 1,950 1,644 9,864.00 0.00 0.00 18 1,775.52 11,700.00 11,639.52         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS FOAM NO.12 CAJA/1000 UND 6 CAJ 5.6 4.75 28.50 0.00 0.00 18 5.13 33.60 33.63         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FARDO DE 10 PAQ DE 500 UND FARDO 25 FT 1,235 1,042 26,050.00 0.00 0.00 18 4,689.00 30,875.00 30,739.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PAQUETES DE 25 UND PAQ 30 PAQ 695 587 17,610.00 0.00 0.00 18 3,169.80 20,850.00 20,779.80         7 52151706 - Palillos 2.3.9.5.01 PALILLOS PARA PICADERAS UND 10 UD 75 64 640.00 0.00 0.00 18 115.20 750.00 755.20 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_25/2/2026_6_29 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 191,870.95 DOP Budget Appropriation Value 191,870.95 DOP Account Value Annual Availability 2.3.3.2.01 30,739.00  DOP ---- View 2.3.9.5.01 161,131.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 191,870.95  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 191,870.95  DOP Aprobado CUOTA COMPROMETER-0088.pdf