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.1089511   Contract reference HMERP-2026-00005   Contract description: Suministros de Cocina   Type of Contract Goods   Contract Start: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMERP-DAF-CD-2026-0005   Request Title Adquisicion de Suministros   Description Adquisición de suministros para el área de Despensa del Centro   Business Operation Departamento de Despensa   Reply Reference Cotizacion #1551_EXT   Type of Contract GoodsDominicana   Contract Value 48,402.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2280657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,018.71 0.00 7,383.38 0.00 56,035.00 48,402.09         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 6 PAQ 150 105.93 635.58 0.00 18 114.40 0.00 900.00 749.98         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 12 PAQ 710 614.41 7,372.93 0.00 18 1,327.13 0.00 8,520.00 8,700.06         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 UD 40 20.47 6,141.00 0.00 18 1,105.38 0.00 12,000.00 7,246.38         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #3 40 PAQ 250 200.85 8,034.00 0.00 18 1,446.12 0.00 10,000.00 9,480.12         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #7 48 PAQ 120 35.59 1,708.32 0.00 18 307.50 0.00 5,760.00 2,015.82         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 36 PAQ 150 93.22 3,355.92 0.00 18 604.07 0.00 5,400.00 3,959.99         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #9 9 PAQ 85 59.32 533.88 0.00 18 96.10 0.00 765.00 629.98         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables 36 PAQ 35 25.42 915.12 0.00 18 164.72 0.00 1,260.00 1,079.84         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cubiertos desechables 18 PAQ 35 25.42 457.56 0.00 18 82.36 0.00 630.00 539.92         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase de 4 onz 2 UD 2,700 2,457.6 4,915.20 0.00 18 884.74 0.00 5,400.00 5,799.94         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas Envase de 3-4-5 onz 2 UD 2,700 3,474.6 6,949.20 0.00 18 1,250.86 0.00 5,400.00 8,200.06 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_27/4/2026_1_41 p.m..Pdf Download Orden de Compras 005.pdf Orden de Compras 005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,402.09 DOP Budget Appropriation Value 48,402.09 DOP Account Value Annual Availability 2.3.3.2.01 16,696.42  DOP ---- View 2.3.9.5.01 31,705.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 48,402.09  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0005 1 48,402.09  DOP Aprobado Cuota a Comprometer.pdf