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.1071534   Contract reference HRJMCB-2026-00261   Contract description: ADQUISICION DE DESECHABLES PARA EL ALMACEN DE DESPENSA   Type of Contract Goods   Contract Start: 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0094   Request Title ADQUISICION DE DESECHABLES PARA EL ALMACEN DE DESPENSA   Description ADQUISICION DE DESECHABLES PARA EL ALMACEN DE DESPENSA   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. HR   Type of Contract GoodsDominicana   Contract Value 189,655.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2246216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,725.00 0.00 28,930.50 0.00 164,825.00 189,655.50         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 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 ROLLO PVC 60 UD 640 675 40,500.00 0.00 18 7,290.00 0.00 38,400.00 47,790.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA 40 CAJ 570 495 19,800.00 0.00 18 3,564.00 0.00 22,800.00 23,364.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 7 15 CAJ 2,025 1,670 25,050.00 0.00 18 4,509.00 0.00 30,375.00 29,559.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE NO. 4 15 CAJ 2,730 2,800 42,000.00 0.00 18 7,560.00 0.00 40,950.00 49,560.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA PARA ENVASE NO. 4 10 CAJ 2,730 2,860 28,600.00 0.00 18 5,148.00 0.00 27,300.00 33,748.00         11 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA GRANDE CON DIVISION 5 PAQ 1,000 955 4,775.00 0.00 18 859.50 0.00 5,000.00 5,634.50 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_2/3/2026_3_46 p.m..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 189,655.50 DOP Budget Appropriation Value 189,655.50 DOP Account Value Annual Availability 2.3.5.5.01 47,790.00  DOP ---- View 2.3.9.5.01 141,865.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHABLES PARA EL ALMACEN DE DESPENSA 189,655.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0094 1 189,655.50  DOP Aprobado CUOTA COMPROMETER CM-0094.pdf