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.1096050   Contract reference HMTV-2026-00023   Contract description: adquisición de utensilio desechable para el hospital   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0023   Request Title adquisición de utensilio desechable para el hospital   Description adquisición de utensilio desechable para el hospital   Business Operation DESPENSA   Reply Reference DESECHABLES-   Type of Contract GoodsDominicana   Contract Value 65,256.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2293628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,256.11 0.00 0.00 0.00 61,171.20 65,256.11         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 FARDO DE CANTINITA 2 PAQ 3,846.8 4,944.99 9,889.98 0.00 0.00 0.00 7,693.60 9,889.98         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE TAPA 2 PAQ 3,846.8 4,555.76 9,111.52 0.00 0.00 0.00 7,693.60 9,111.52         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE CUBIERTO PLASTICO 1 PAQ 1,475 1,840 1,840.00 0.00 0.00 0.00 1,475.00 1,840.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAPEL PARA ENVOLVER 6 PAQ 259.6 435 2,610.00 0.00 0.00 0.00 1,557.60 2,610.00         5 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 FARDO DE PAPEL HIGIENICO 4 UD 2,301 1,514.16 6,056.64 0.00 0.00 0.00 9,204.00 6,056.64         6 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 FARDO DE SERVILLETA 2 UD 1,050.2 1,450 2,900.00 0.00 0.00 0.00 2,100.40 2,900.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO DE CUCHARA DESECHABLE 2 PAQ 1,475 1,871.62 3,743.24 0.00 0.00 0.00 2,950.00 3,743.24         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATO PEQUEÑO SIN DIVICIONES 2 PAQ 2,537 2,450.39 4,900.78 0.00 0.00 0.00 5,074.00 4,900.78         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATO GRANDE CON DIVICIONES 3 PAQ 1,976.5 2,123 6,369.00 0.00 0.00 0.00 5,929.50 6,369.00         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.5 15 PAQ 112.1 146 2,190.00 0.00 0.00 0.00 1,681.50 2,190.00         11 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CAJA VASO PLASTICO NO.7 1 PAQ 3,422 4,720 4,720.00 0.00 0.00 0.00 3,422.00 4,720.00         12 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL TOALLA 5 PAQ 2,478 2,184.99 10,924.95 0.00 0.00 0.00 12,390.00 10,924.95 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_13/5/2026_5_02 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 65,256.11 DOP Budget Appropriation Value 65,256.11 DOP Account Value Annual Availability 2.3.9.5.01 65,256.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 65,256.11  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 65,256.11  DOP Aprobado cuota a comprometer20260513_12510657.pdf