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.1071529   Contract reference HRJMCB-2026-00263   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 HRJMCB-DAF-CM-2026-0094   Type of Contract GoodsDominicana   Contract Value 16,821.43 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.2246015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,255.45 0.00 2,565.98 0.00 13,550.00 16,821.43         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         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 BOLSA (FUNDA) 5 PAQ 610 332.93 1,664.65 0.00 18 299.64 0.00 3,050.00 1,964.29         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO MEDIANO 10 PAQ 1,050 1,259.08 12,590.80 0.00 18 2,266.34 0.00 10,500.00 14,857.14 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_50 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