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.1098611   Contract reference HGENSA-2026-00123   Contract description: Adquisicion de Utensilios de cocina domésticos (plasticos desechables)   Type of Contract Goods   Contract Start: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2028 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 HGENSA-DAF-CD-2026-0057   Request Title Adquisicion de Utensilios de cocina domésticos (plasticos desechables)   Description Adquisicion de Utensilios de cocina domésticos (plasticos desechables)   Business Operation Departamento de Depensa   Reply Reference CR CASTILLO_EXT   Type of Contract GoodsDominicana   Contract Value 259,929.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2293834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,279.30 0.00 39,650.28 0.00 267,330.00 259,929.58         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO FOAM TAPA GRANDE (CON COMPARTIMENTO) 40 PAQ 1,400 1,254.24 50,169.60 0.00 18 9,030.53 0.00 56,000.00 59,200.13         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICAS 25/1 430 PAQ 30 22.03 9,472.90 0.00 18 1,705.12 0.00 13,350.00 11,178.02         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLASTICOS DE PALESTIZAR 20 UD 900 783.9 15,678.00 0.00 18 2,822.04 0.00 18,000.00 18,500.04         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 25/1 35 PAQ 30 22.03 771.05 0.00 18 138.79 0.00 3,000.00 909.84         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM #12 DE 25/1 700 PAQ 70 72.88 51,016.00 0.00 18 9,182.88 0.00 52,500.00 60,198.88         6 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 TAPA PARA VASO FOAM #12 100/1 150 PAQ 245 237.29 35,593.50 0.00 18 6,406.83 0.00 36,750.00 42,000.33         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO CON TAPAS DE 4 OZ 50/1 150 PAQ 336 272.42 40,863.00 0.00 18 7,355.34 0.00 60,480.00 48,218.34         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS REDONDOS DESECHABLES #6 25/1 300 PAQ 65 42.37 12,711.00 0.00 18 2,287.98 0.00 22,750.00 14,998.98         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #7 75 PAQ 45 53.39 4,004.25 0.00 18 720.77 0.00 4,500.00 4,725.02 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_14/5/2026_7_32 p.m..Pdf Download ORDEN-HGENSA-2026-00123.pdf ORDEN-HGENSA-2026-00123.pdf Download ADJUDICACION-0057.pdf ADJUDICACION-0057.pdf Download CUOTA-0057.pdf CUOTA-0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,929.58 DOP Budget Appropriation Value 259,929.58 DOP Account Value Annual Availability 2.3.9.5.01 259,929.58  DOP 259,929.58  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de Utensilios de cocina domésticos (plasticos desechables) 259,929.58  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778869149208snmP9 1 259,929.58  DOP Aprobado Link