1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087605
Contract reference
HMVV-2026-00018
Contract description:
ADQUISICION DE MATERIALES PLASTICOS
Type of Contract
Goods
Contract Start:
21/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMVV-DAF-CD-2026-0011
Request Title
ADQUISICION DE MATERIALES PLASTICOS
Description
ADQUISICION DE MATERIALES PLASTICOS
Business Operation
AREA DE DESPENSA
Reply Reference
HMVV-DAF-CD-2026-0011
Type of Contract
GoodsDominicana
Contract Value
29,258.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,795.00
0.00
4,463.10
0.00
25,550.00
29,258.10
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 FON 12 OZ
1
CAJ
3,200
3,165
3,165.00
0.00
18
569.70
0.00
3,200.00
3,734.70
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS 7 OZ
4
CAJ
2,700
2,580
10,320.00
0.00
18
1,857.60
0.00
10,800.00
12,177.60
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARA
3
CAJ
1,250
1,160
3,480.00
0.00
18
626.40
0.00
3,750.00
4,106.40
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUBIERTO
3
CAJ
1,250
1,160
3,480.00
0.00
18
626.40
0.00
3,750.00
4,106.40
5
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS SIN TAPA
3
CAJ
1,350
1,450
4,350.00
0.00
18
783.00
0.00
4,050.00
5,133.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado (7).pdf
Certificado (7).pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2026_4_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,258.10
DOP
Budget Appropriation Value
29,258.10
DOP
Account
Value
Annual Availability
2.3.9.5.01
29,258.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PLASTICOS
29,258.10
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
29,258.10
DOP
Aprobado
Certificado (7).pdf