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.1092964   Contract reference HMBA-2026-00005   Contract description: adquisición de materiales plásticos   Type of Contract Goods   Contract Start: 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2026 09:00:00 ((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 HMBA-DAF-CD-2026-0005   Request Title ADQUISICION DE MATERIALES PLASTICOS   Description ADQUISICION DE MATERIALES PLASTICOS PARA USO EN EL HOSPITAL   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference Adquisición de materiales plásticos_EXT   Type of Contract GoodsDominicana   Contract Value 73,730.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2287905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,483.07 0.00 11,246.97 0.00 74,535.00 73,730.04         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas azul 8 UD 1,950 1,631.36 13,050.85 0.00 18 2,349.15 0.00 15,600.00 15,400.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 4 UD 1,550 1,351.7 5,406.78 0.00 18 973.22 0.00 6,200.00 6,380.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negra tanque 4 PAQ 1,000 847.46 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         4 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandejas para servicio de comidas 4 UD 2,100 1,118.64 4,474.58 0.00 18 805.42 0.00 8,400.00 5,280.00         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos desechables 10 oz 4 CAJ 5,280 4,474.58 17,898.31 0.00 18 3,221.70 0.00 21,120.00 21,120.01         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas 2 CAJ 1,000 847.46 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores 2 CAJ 1,000 847.46 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos desechables 5 oz 2 CAJ 2,775 2,144.07 4,288.14 0.00 18 771.87 0.00 5,550.00 5,060.01         9 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandejas pequeñas para servicio de comida 2 UD 1,830 1,677.97 3,355.93 0.00 18 604.07 0.00 3,660.00 3,960.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 2 UD 115 677.97 1,355.93 0.00 18 244.07 0.00 230.00 1,600.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negras 2 UD 150 711.86 1,423.73 0.00 18 256.27 0.00 300.00 1,680.00         13 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel aluminio 15 UD 365 296.61 4,449.15 0.00 18 800.85 0.00 5,475.00 5,250.00 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_6/5/2026_2_49 p.m..Pdf Download orden de compra plasticos.pdf orden de compra plasticos.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 73,730.04 DOP Budget Appropriation Value 73,730.04 DOP Account Value Annual Availability 2.3.9.9.05 22,680.00  DOP ---- View 2.3.3.2.01 6,380.00  DOP ---- View 2.3.9.5.01 44,670.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales plásticos 36,865.02  DOP Mayo 2026 0   materiales plásticos 36,865.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 73,730.04  DOP Aprobado certificacion cuota a comprometer (5).pdf