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.1088136   Contract reference HMJH-2026-00026   Contract description: ADQUISICION MATERIAL DESECHABLE Y PLASTICO   Type of Contract Goods   Contract Start: 22/04/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HMJH-DAF-CM-2026-0008   Request Title ADQUISICION MATERIAL DESECHABLE Y PLASTICO   Description ADQUISICION MATERIAL DESECHABLE Y PLASTICO   Business Operation Despensa   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HMJH-DA   Type of Contract GoodsDominicana   Contract Value 91,184.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ensanche la Rubia esquina sabaneta, Juan de Herrera EL VALLE 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.2278416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,274.67 0.00 13,909.44 0.00 164,170.00 91,184.11         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         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA PARA BASURA 55GL 20 PAQ 900 413.14 8,262.80 0.00 18 1,487.30 0.00 18,000.00 9,750.10         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA 34X45 5/100 12 PAQ 5,500 2,648.3 31,779.60 0.00 18 5,720.33 0.00 66,000.00 37,499.93         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 12/1 FARDO 15 PAQ 1,250 450 6,750.00 0.00 18 1,215.00 0.00 18,750.00 7,965.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO PEQ. 12/1 FARDO 15 PAQ 650 156.25 2,343.75 0.00 18 421.88 0.00 9,750.00 2,765.63         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 10 PAQ 2,400 437.5 4,375.00 0.00 18 787.50 0.00 24,000.00 5,162.50         10 52121602 - Servilletas 2.3.3.2.01 SERVILLETA 500UND 10/1 6 PAQ 1,675 1,125 6,750.00 0.00 18 1,215.00 0.00 10,050.00 7,965.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE #5 2 CAJ 3,200 2,511.86 5,023.72 0.00 18 904.27 0.00 6,400.00 5,927.99         15 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE PICA POLLO PQ. 5" 6 PAQ 1,870 1,998.3 11,989.80 0.00 18 2,158.16 0.00 11,220.00 14,147.96 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_22/4/2026_4_22 p.m..Pdf Download orden de compras suplimade.pdf orden de compras suplimade.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 91,184.11 DOP Budget Appropriation Value 91,184.11 DOP Account Value Annual Availability 2.3.3.2.01 23,858.13  DOP ---- View 2.3.9.9.05 47,250.03  DOP ---- View 2.3.9.5.01 20,075.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 91,184.11  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CD-2026-0008 1 91,184.11  DOP Aprobado certificacion de cuota.pdf