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.1086904   Contract reference HRJMCB-2026-00469   Contract description: NO TRAJO MUESTRA FISICA   Type of Contract Goods   Contract Start: 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0122   Request Title ADQUISICION DE DESECHABLES PARA LA COCINA   Description ADQUISICION DE DESECHABLES PARA LA COCINA   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. HR   Type of Contract GoodsDominicana   Contract Value 783,490.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2274255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,975.00 0.00 119,515.50 0.00 562,680.00 783,490.50         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA 40 CAJ 570 835 33,400.00 0.00 18 6,012.00 0.00 22,800.00 39,412.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 5 5 CAJ 2,275 2,385 11,925.00 0.00 18 2,146.50 0.00 11,375.00 14,071.50         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM NO. 12 60 CAJ 2,140 2,875 172,500.00 0.00 18 31,050.00 0.00 128,400.00 203,550.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA FOAM NO.12 60 CAJ 2,150 1,950 117,000.00 0.00 18 21,060.00 0.00 129,000.00 138,060.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 7 15 CAJ 2,025 1,670 25,050.00 0.00 18 4,509.00 0.00 30,375.00 29,559.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE NO. 4 10 CAJ 2,730 2,620 26,200.00 0.00 18 4,716.00 0.00 27,300.00 30,916.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA PARA ENVASE NO. 4 10 CAJ 2,730 2,820 28,200.00 0.00 18 5,076.00 0.00 27,300.00 33,276.00         8 52121602 - Servilletas 2.3.3.2.01 SERVILLETA 40 PAQ 504 725 29,000.00 0.00 18 5,220.00 0.00 20,160.00 34,220.00         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA GRANDE CON DIVISION 10 PAQ 1,000 1,215 12,150.00 0.00 18 2,187.00 0.00 10,000.00 14,337.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO NO 6 10 PAQ 1,850 1,845 18,450.00 0.00 18 3,321.00 0.00 18,500.00 21,771.00         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO PVC 24 PAQ 640 675 16,200.00 0.00 18 2,916.00 0.00 15,360.00 19,116.00         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO MEDIANO 100 PAQ 1,050 1,405 140,500.00 0.00 18 25,290.00 0.00 105,000.00 165,790.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDO BOLSA (FUNDA) 1 PAQ 610 625 625.00 0.00 18 112.50 0.00 610.00 737.50         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO SANCOCHERO 15 PAQ 1,100 2,185 32,775.00 0.00 18 5,899.50 0.00 16,500.00 38,674.50 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_17/4/2026_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,490.50 DOP Budget Appropriation Value 783,490.50 DOP Account Value Annual Availability 2.3.9.5.01 729,417.00  DOP ---- View 2.3.3.2.01 53,336.00  DOP ---- View 2.3.9.9.05 737.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   NO TRAJO MUESTRA FISICA 783,490.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0122 1 783,490.50  DOP Aprobado CUOTA COMPROMETER.pdf