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.1098583   Contract reference HFMG-2026-00136   Contract description: ADQUISICION VASOS Y PLATOS DESECHABLES   Type of Contract Goods   Contract Start: 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 00:00:00 ((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 HFMG-DAF-CD-2026-0119   Request Title ADQUISICION VASOS Y PLATOS DESECHABLES   Description ADQUISICION VASOS Y PLATOS DESECHABLES   Business Operation ALMACEN COCINA   Reply Reference HFMG-DAF-CD-2026-0119- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 64,310.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.2285703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.72 0.00 0.00 9,810.14 54,500.72 64,310.86         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 PLATO SERVIR COMIDA NO 9 HONDOS FARDO 9 PAQ 1,943.38 1,943.38 17,490.42 0.00 0.00 18 3,148.28 17,490.42 20,638.70         2 14121503 - Cartón 2.3.3.2.01 PLATO SERVIR COMIDA LLANO NO 9 FARDO 9 PAQ 1,238.08 1,238.08 11,142.72 0.00 0.00 18 2,005.69 11,142.72 13,148.41         3 14121503 - Cartón 2.3.3.2.01 PLATO SANCOCHO 32 ONZ FARDO 9 PAQ 1,993.43 1,993.43 17,940.87 0.00 0.00 18 3,229.36 17,940.87 21,170.23         4 14121503 - Cartón 2.3.3.2.01 VASOS DE 7 ONZ PAPEL PLUS CAFÉ FONDO 2 CAJ 2,988.78 2,988.78 5,977.56 0.00 0.00 18 1,075.96 5,977.56 7,053.52         5 14121503 - Cartón 2.3.3.2.01 VASOS 4 OZ PAPEL PLUS DIBUJO (4C) 1 CAJ 1,949.15 1,949.15 1,949.15 0.00 0.00 18 350.85 1,949.15 2,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROM.pdf CUOTA COMPROM.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2026_1_54 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 64,310.86 DOP Budget Appropriation Value 64,310.86 DOP Account Value Annual Availability 2.3.3.2.01 64,310.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION VASOS Y PLATOS DESECHABLES 64,310.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0119 1 64,310.86  DOP Aprobado CUOTA COMPROM.pdf