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.1090991   Contract reference HMSA-2026-00075   Contract description: COMPRA DE ARTICUILOS PLASTICOS   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 11:00:00 ((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 HMSA-DAF-CM-2026-0012   Request Title COMPRA DE ARTICUILOS PLASTICOS   Description COMPRA DE ARTICUILOS PLASTICOS   Business Operation DESPENSA   Reply Reference COMPRA DE ARTICUILOS PLASTICOS T2   Type of Contract GoodsDominicana   Contract Value 115,274.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,690.00 0.00 17,584.20 0.00 89,700.00 115,274.20         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 3 OZ 50/1 PLASTIFAR 96 PAQ 100 90 8,640.00 0.00 18 1,555.20 0.00 9,600.00 10,195.20         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 10 OZ 50/1 PLASTIFAR 140 PAQ 90 170 23,800.00 0.00 18 4,284.00 0.00 12,600.00 28,084.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 25/1 400 PAQ 25 28 11,200.00 0.00 18 2,016.00 0.00 10,000.00 13,216.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO NUM 9 LLANO 25/1 400 PAQ 60 55 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO HONDO 140 PAQ 90 80 11,200.00 0.00 18 2,016.00 0.00 12,600.00 13,216.00         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL PVC 12 PAQ 850 800 9,600.00 0.00 18 1,728.00 0.00 10,200.00 11,328.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO CON TAPA TRANPARENTE PEQUEÑO 150 PAQ 8 15 2,250.00 0.00 18 405.00 0.00 1,200.00 2,655.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA GRANDE 1/500 100 PAQ 95 90 9,000.00 0.00 18 1,620.00 0.00 9,500.00 10,620.00 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_29/4/2026_7_13 p.m..Pdf Download ORDEN DE COMPRA GALET ABRIL_0001.pdf ORDEN DE COMPRA GALET ABRIL_0001.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 115,274.20 DOP Budget Appropriation Value 115,274.20 DOP Account Value Annual Availability 2.3.9.5.01 104,654.20  DOP ---- View 2.3.3.2.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 115,274.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 115,274.20  DOP Aprobado CERT CUOTA A COMP GALET ABRIL_0001.pdf (View History)