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.1079295   Contract reference HUMNSA-2026-00135   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 11 days ago (26/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 11:00:00 ((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 HUMNSA-DAF-CD-2026-0103   Request Title DESECHABLES   Description DESECHABLES   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (26/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (30/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2260233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 41,400.00 232,900.00 271,400.00         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 13101723 - Termoplástico 2.3.5.5.01 PLATOS C/D 15 FT 3,100 3,100 46,500.00 0.00 0.00 18 8,370.00 46,500.00 54,870.00         2 13101723 - Termoplástico 2.3.5.5.01 PLATOS #9 7 FT 3,100 3,100 21,700.00 0.00 0.00 18 3,906.00 21,700.00 25,606.00         3 13101723 - Termoplástico 2.3.5.5.01 VASOS #7 4 CAJ 7,400 7,400 29,600.00 0.00 0.00 18 5,328.00 29,600.00 34,928.00         4 13101723 - Termoplástico 2.3.5.5.01 VASOS #5 2 CAJ 7,400 7,400 14,800.00 0.00 0.00 18 2,664.00 14,800.00 17,464.00         5 13101723 - Termoplástico 2.3.5.5.01 CUCHARAS 5 CAJ 5,200 5,200 26,000.00 0.00 0.00 18 4,680.00 26,000.00 30,680.00         6 13101723 - Termoplástico 2.3.5.5.01 VASOS #4 5 FT 7,400 7,400 37,000.00 0.00 0.00 18 6,660.00 37,000.00 43,660.00         7 13101723 - Termoplástico 2.3.5.5.01 TAPAS #4 5 FT 7,400 7,400 37,000.00 0.00 0.00 18 6,660.00 37,000.00 43,660.00         8 13101723 - Termoplástico 2.3.5.5.01 SERVILLETAS 6 FT 2,900 2,900 17,400.00 0.00 0.00 18 3,132.00 20,300.00 20,532.00 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_25/3/2026_4_25 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 271,400.00 DOP Budget Appropriation Value 271,400.00 DOP Account Value Annual Availability 2.3.5.5.01 271,400.00  DOP 271,400.00  DOP View Payment Calendar ID Description Value Month Year 0   1 271,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774455993356XT1Mz 1 271,400.00  DOP Aprobado Link