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.1076927   Contract reference HMDER-2026-00051   Contract description: COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0043   Request Title COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUESZ   Description COMPRA DE DESECHABLES PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUESZ   Business Operation COCINA   Reply Reference DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 242,655.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2256016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,640.00 0.00 37,015.20 0.00 242,655.20 242,655.20         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES CAJA 40/1 PAQUETE 25/1 3 UD 3,529.73 2,991.3 8,973.90 0.00 18 1,615.30 0.00 10,589.19 10,589.20         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS DESECHABLES CAJA 40/1 PAQUETE 25/1 3 UD 3,529.73 2,991.3 8,973.90 0.00 18 1,615.30 0.00 10,589.19 10,589.20         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES 2 PAQUETES 100/1 28 UD 4,395.5 3,725 104,300.00 0.00 18 18,774.00 0.00 123,074.00 123,074.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE DESAYUNO SIN DIVISIONES AMARILLO 200/1 3 UD 4,307 3,650 10,950.00 0.00 18 1,971.00 0.00 12,921.00 12,921.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS TERMO ENVASES FOAM 10 OZ 40/25 * 3 UD 5,868.97 4,300 12,900.00 0.00 18 2,322.00 0.00 17,606.91 15,222.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS TERMO ENVASES FOAM 12 OZ 40/25 * 3 UD 5,868.97 4,973.7 14,921.10 0.00 18 2,685.80 0.00 17,606.91 17,606.90         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE DESAYUNO SIN DIVISIONES 500/1 3 UD 5,074 4,973.7 14,921.10 0.00 18 2,685.80 0.00 15,222.00 17,606.90         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE HABICHUELAS PAQ 50/1 3 UD 6,136 5,200 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         10 50171902 - Condimento 2.3.1.1.01 TAPA DE HABICHUELAS PAQ 50/1 3 UD 5,546 4,700 14,100.00 0.00 18 2,538.00 0.00 16,638.00 16,638.00 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_18/3/2026_3_02 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 242,655.20 DOP Budget Appropriation Value 242,655.20 DOP Account Value Annual Availability 2.3.9.5.01 226,017.20  DOP ---- View 2.3.1.1.01 16,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES 242,655.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 242,655.20  DOP Aprobado Document_20260318_0001.pdf