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.1075927   Contract reference HMY-2026-00017   Contract description: DIVERSOS MATERIALES PLASTICOS PARA COCINA   Type of Contract Goods   Contract Start: 17/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 14:00:00 ((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 HMY-DAF-CD-2026-0018   Request Title SUMINISTRO DE UTILES DE COCINA   Description DIVERSOS UTILES DE COCINA   Business Operation COCINA   Reply Reference SUMINISTRO DE UTILES DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 19,057 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,150.00 0.00 2,907.00 0.00 15,950.00 19,057.00         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         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL FILM 2 PAQ 900 1,000 2,000.00 0.00 18 360.00 0.00 1,800.00 2,360.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTO DESECHABLES 1 CAJ 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLES 2 CAJ 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CAJA VASO #7 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO # 3 1 CAJ 5,750 5,750 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLES PEQUEÑOS 1 PAQ 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CHIPERO 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 DESGRASANTE 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00 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_16/3/2026_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 19,057.00 DOP Budget Appropriation Value 19,057.00 DOP Account Value Annual Availability 2.3.3.2.01 2,360.00  DOP ---- View 2.3.9.5.01 16,697.00  DOP ---- View Payment Calendar ID Description Value Month Year 17   CREDEITO 19,057.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00017 17 19,057.00  DOP Aprobado CUOTA .jpg