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.1099330   Contract reference HPDHG-2026-00510   Contract description: COMPRA DESECHABLES ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0065   Request Title COMPRA DESECHABLES ABRIL-JUNIO 2026   Description COMPRA DESECHABLES ABRIL-JUNIO 2026   Business Operation Almacen de Cocina   Reply Reference FUDIMAT SRL proceso No. HPDHG-DAF-CM-2026-0065   Type of Contract GoodsDominicana   Contract Value 362,389.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2294948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,110.00 0.00 55,279.80 0.00 555,000.00 362,389.80         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJA CUCHARAS PLÁSTICAS PAQ 25/1 (EN CAJA 40/25) 7,500 PAQ 30 14.47 108,525.00 0.00 18 19,534.50 0.00 225,000.00 128,059.50         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON # 4 PAQ 50 (EN CAJA 50 PAQ/50 UDS) 1,500 PAQ 75 46.28 69,420.00 0.00 18 12,495.60 0.00 112,500.00 81,915.60         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CARTON # 8 PAQ 50 (EN CAJA 50 PAQ/50 UDS) 1,500 PAQ 145 86.11 129,165.00 0.00 18 23,249.70 0.00 217,500.00 152,414.70 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_15/5/2026_7_23 p.m..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 1,426,007.11 DOP Budget Appropriation Value 1,426,007.11 DOP Account Value Annual Availability 2.3.9.5.01 1,426,007.11  DOP 1,426,007.11  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 1,426,007.11  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779380121871tDGj2 1 1,426,007.11  DOP Aprobado Link