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.1083041   Contract reference HPIC-2026-00107   Contract description: Adquisicion de materiales gastables de despensa   Type of Contract Goods   Contract Start: 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 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 HPIC-DAF-CD-2026-0031   Request Title Adquisicion de materiales gastables de despensa   Description Adquisicion de materiales gastables de despensa   Business Operation Despensa   Reply Reference Supermercado Mamá Lola, SRL 2_EXT   Type of Contract GoodsDominicana   Contract Value 255,974.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2266246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,927.18 0.00 39,046.90 0.00 215,830.00 255,974.08         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos no 7 50/50 1,200 PAQ 36 35.6 42,720.00 0.00 18 7,689.60 0.00 43,200.00 50,409.60         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos de cafe 150 PAQ 215 190.68 28,602.00 0.00 18 5,148.36 0.00 32,250.00 33,750.36         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cuchara 40/25 1,100 PAQ 23 22.04 24,244.00 0.00 18 4,363.92 0.00 25,300.00 28,607.92         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 bandeja o plato con divicion 14,000 UD 5 5.94 83,160.00 0.00 18 14,968.80 0.00 70,000.00 98,128.80         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 bandeja doble pequeña 8,750 UD 4 3.39 29,662.50 0.00 18 5,339.25 0.00 35,000.00 35,001.75         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 servilleta 10/500 30 UD 145 122.89 3,686.70 0.00 18 663.61 0.00 4,350.00 4,350.31         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 jabon bola azul 160 UD 28 23.73 3,796.80 0.00 18 683.42 0.00 4,480.00 4,480.22         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 forsforo 30 UD 5 4.24 127.20 0.00 18 22.90 0.00 150.00 150.10         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 papel de loch 3 UD 325 288.14 864.42 0.00 18 155.60 0.00 975.00 1,020.02         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 cuchillo pequeño 1 UD 125 63.56 63.56 0.00 18 11.44 0.00 125.00 75.00 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_7/4/2026_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,974.08 DOP Budget Appropriation Value 255,974.08 DOP Account Value Annual Availability 2.3.9.5.01 250,248.74  DOP ---- View 2.3.9.1.01 5,725.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 85,324.69  DOP Mayo 2026 2   pago 2 85,324.69  DOP Junio 2026 3   pago 3 85,324.70  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 000107 1 255,974.08  DOP Aprobado certificacion CD-2026-0031.pdf