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.1115790   Contract reference HUMNSA-2026-00197   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0155   Request Title DESECHABLES   Description DESECHABLES   Business Operation Almacen Cocina   Reply Reference DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 262,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,100.00 0.00 39,978.00 0.00 222,100.00 262,078.00         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 13101723 - Termoplástico 2.3.5.5.01 PLATOS C/D 15 UD 3,100 3,100 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00         2 13101723 - Termoplástico 2.3.5.5.01 PLATOS S/D 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         3 13101723 - Termoplástico 2.3.5.5.01 CUCHARAS 10 UD 5,200 5,200 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         4 13101723 - Termoplástico 2.3.5.5.01 VASOS #7 2 UD 7,400 7,400 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         5 13101723 - Termoplástico 2.3.5.5.01 VASOS #5 3 UD 7,400 7,400 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         6 13101723 - Termoplástico 2.3.5.5.01 PAPEL ALUMINIO 1 UD 24,600 24,600 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         13101723 - Termoplástico 2.3.5.5.01 PLATO NO 9 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00 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_30/4/2026_6_49 p.m..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 262,078.00 DOP Budget Appropriation Value 262,078.00 DOP Account Value Annual Availability 2.3.5.5.01 262,078.00  DOP 262,078.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 262,078.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782926735991OmUqN 1 262,078.00  DOP Aprobado Link