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.1077132   Contract reference HMDMFM-2026-00011   Contract description: compra de utiles de cocina y comedor plasticos desechables   Type of Contract Goods   Contract Start: 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 HMDMFM-DAF-CD-2026-0006   Request Title COMPRA DE ENVASES PLASTIC OS Y DESECHABLES   Description SOLICITUD DE COMPRA DE UTILES DE COCINA Y COMEDOR PLASTICOS DESECHABLES,PARA SER USADO EN EL HOPISTAL MUNICIPAL DR MARIO FERNANDEZ MENA   Business Operation almacen   Reply Reference ADQ. MATERIALES DESECHABLES   Type of Contract GoodsDominicana   Contract Value 43,194.79 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 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2255929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,605.75 0.00 6,589.04 0.00 43,415.00 43,194.79         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS DESECHABLES 50 UD 38 32.2 1,610.00 0.00 18 289.80 0.00 1,900.00 1,899.80         2 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 TENEDOR PLASTICOS DESECHABLES 30 UD 38 32.2 966.00 0.00 18 173.88 0.00 1,140.00 1,139.88         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS PLASTICOS 10 ONZ 75 UD 170 143 10,725.00 0.00 18 1,930.50 0.00 12,750.00 12,655.50         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO PLASTICOS 3 ONZ 25 UD 275 232.05 5,801.25 0.00 18 1,044.23 0.00 6,875.00 6,845.48         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 ENVASES PLASTICOS DE 4 ONZ 40 UD 200 169.47 6,778.80 0.00 18 1,220.18 0.00 8,000.00 7,998.98         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS DE ENVASES 3,4,5, ONZ 40 UD 185 154.78 6,191.20 0.00 18 1,114.42 0.00 7,400.00 7,305.62         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE BAñO NO 4 GLN 20 UD 75 63.54 1,270.80 0.00 18 228.74 0.00 1,500.00 1,499.54         8 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 PAPEL FIT TRANSPARENTE 10 UD 385 326.27 3,262.70 0.00 18 587.29 0.00 3,850.00 3,849.99 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_7_09 p.m..Pdf Download ORDEN DE COMPRA PLASTICOS20260318_15161696.pdf ORDEN DE COMPRA PLASTICOS20260318_15161696.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 43,194.79 DOP Budget Appropriation Value 43,194.79 DOP Account Value Annual Availability 2.3.5.5.01 3,849.99  DOP ---- View 2.3.9.1.01 1,499.54  DOP ---- View 2.3.9.5.01 37,845.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de utiles de cocina y comedor plasticos desechables 43,194.79  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0006 1 43,194.79  DOP Aprobado cuota acuerdo plasticos20260318_15000721.pdf