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.1092307   Contract reference HPRD-2026-00018   Contract description: ADQUISICION DE ARTICULOS DESECHABLES (PLASTICOS) Y DE LIMPIEZA   Type of Contract Services   Contract Start: 05/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 HPRD-DAF-CD-2026-0020   Request Title ADQUISICION DE ARTICULOS DESECHABLES (PLASTICOS) Y DE LIMPIEZA   Description ADQUISICION DE ALIMENTOS PARA EL CONSUMO DIARIO   Business Operation DEPARTAMENTO DE COCINA   Reply Reference COMERCIAL MONTERO POCHE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 157,104.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,833.88 0.00 23,271.05 0.00 133,833.88 157,104.93         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PEPEL DE BAÑO YUMBO 48/1UND 8 PAQ 1,271.18 1,271.18 10,169.44 0.00 18 1,830.50 0.00 10,169.44 11,999.94         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLTAS DOMINO DE 500UN 3 PAQ 1,271.19 1,271.19 3,813.57 0.00 18 686.44 0.00 3,813.57 4,500.01         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 7 5 CAJ 2,542.38 2,542.38 12,711.90 0.00 18 2,288.14 0.00 12,711.90 15,000.04         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS CON TAPA PEQUEÑO 7 CAJ 1,682.2 1,682.2 11,775.40 0.00 18 2,119.57 0.00 11,775.40 13,894.97         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS CON TAPA GRANDE 7 CAJ 1,101.7 1,101.7 7,711.90 0.00 18 1,388.14 0.00 7,711.90 9,100.04         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS BIG 3 PAQ 350 350 1,050.00 0.00 0 0.00 0.00 1,050.00 1,050.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL DE ENVOLVER 10 PAQ 350 350 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS AZUL NO. 72 1 PAQ 2,627.11 2,627.11 2,627.11 0.00 18 472.88 0.00 2,627.11 3,099.99         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS DE 55 GALONES 10 PAQ 805.08 805.08 8,050.80 0.00 18 1,449.14 0.00 8,050.80 9,499.94         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 10 PAQ 974.58 974.58 9,745.80 0.00 18 1,754.24 0.00 9,745.80 11,500.04         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE RALLA NO. 6 DE 100 UNID 10 PAQ 33.9 33.9 339.00 0.00 18 61.02 0.00 339.00 400.02         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 10 PAQ 127.12 127.12 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NO. 2 10 PAQ 33.9 33.9 339.00 0.00 18 61.02 0.00 339.00 400.02         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE RALLA NO. 3 10 PAQ 33.9 33.9 339.00 0.00 18 61.02 0.00 339.00 400.02         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE HIELO 10 PAQ 33.9 33.9 339.00 0.00 18 61.02 0.00 339.00 400.02         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 5 4 PAQ 2,966.1 2,966.1 11,864.40 0.00 18 2,135.59 0.00 11,864.40 13,999.99         17 47131807 - Blanqueadores 2.3.9.1.01 CLORO 10 CAJ 720.34 720.34 7,203.40 0.00 18 1,296.61 0.00 7,203.40 8,500.01         18 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 4 CAJ 805.09 805.09 3,220.36 0.00 18 579.66 0.00 3,220.36 3,800.02         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 MISTOLIN FABULOSO 10 CAJ 1,322.03 1,322.03 13,220.30 0.00 18 2,379.65 0.00 13,220.30 15,599.95         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PEPEL DE ALUMINIO 4 PAQ 601.7 601.7 2,406.80 0.00 18 433.22 0.00 2,406.80 2,840.02         21 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE ACE 4 PAQ 1,016.95 1,016.95 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         22 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 1 CAJ 805.08 805.08 805.08 0.00 18 144.91 0.00 805.08 949.99         23 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO 3 GAL 1,271.19 1,271.19 3,813.57 0.00 18 686.44 0.00 3,813.57 4,500.01         24 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 3 PAQ 754.23 754.23 2,262.69 0.00 18 407.28 0.00 2,262.69 2,669.97         25 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS BLANCAS DE ASA 1 PAQ 1,271.18 1,271.18 1,271.18 0.00 18 228.81 0.00 1,271.18 1,499.99         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DOÑA NEGRA 1 UD 3,050.84 3,050.84 3,050.84 0.00 18 549.15 0.00 3,050.84 3,599.99         27 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 ESCOBA 1 UD 3,050.84 3,050.84 3,050.84 0.00 18 549.15 0.00 3,050.84 3,599.99         28 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 DESCALIN 5 GAL 432.2 432.2 2,161.00 0.00 18 388.98 0.00 2,161.00 2,549.98         29 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 DESGRASANTE 5 GAL 330.5 330.5 1,652.50 0.00 18 297.45 0.00 1,652.50 1,949.95 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_30/4/2026_2_32 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 157,104.93 DOP Budget Appropriation Value 157,104.93 DOP Account Value Annual Availability 2.3.9.2.01 1,050.00  DOP ---- View 2.3.9.9.05 28,700.06  DOP ---- View 2.3.9.1.01 45,099.88  DOP ---- View 2.3.3.2.01 25,509.94  DOP ---- View 2.3.9.5.01 56,745.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 157,104.93  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 157,104.93  DOP Aprobado CUOTA A COMPROMETER.pdf