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.1098192   Contract reference HGDVC-2026-00080   Contract description: Adquisición de Desechables T2, Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 19/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0050   Request Title Adquisición de Desechables T2, Dirigido a Mipymes Mujer   Description Adquisición de Desechables T2, Dirigido a Mipymes Mujer   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2026-0050_EXT   Type of Contract GoodsDominicana   Contract Value 1,178,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2297221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,750.00 0.00 179,775.00 0.00 1,179,404.60 1,178,525.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES ( FARDO DE 40 PAQ DE 25 UDS)) 5 PAQ 2,306.86 4,000 20,000.00 0.00 18 3,600.00 0.00 11,534.29 23,600.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM #10 (FARDO DE 1000 UDS) 15 CAJ 5,199.62 5,000 75,000.00 0.00 18 13,500.00 0.00 77,994.25 88,500.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #2 PARA CAFE 10 CAJ 6,237.77 4,800 48,000.00 0.00 18 8,640.00 0.00 62,377.69 56,640.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 (FARDO DE 20 PAQ DE 50 UDS) 20 UD 23,180.01 19,000 380,000.00 0.00 18 68,400.00 0.00 463,600.16 448,400.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS # 9 (FARDO DE 500 UDS) 15 PAQ 3,510.18 2,450 36,750.00 0.00 18 6,615.00 0.00 52,652.62 43,365.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLE CARA CON DIVISION ( FARDO DE 200 UD) 120 PAQ 3,420.41 2,800 336,000.00 0.00 18 60,480.00 0.00 410,449.49 396,480.00         7 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS( FARDO DE 10 PAQ) 10 PAQ 2,847.9 2,800 28,000.00 0.00 18 5,040.00 0.00 28,479.00 33,040.00         8 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18 (ROLLO DE 750 YDS) 30 UD 2,410.57 2,500 75,000.00 0.00 18 13,500.00 0.00 72,317.10 88,500.00 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_19/5/2026_3_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,179,404.60 DOP Budget Appropriation Value 1,271,540.00 DOP Account Value Annual Availability 2.3.9.5.01 1,078,608.50  DOP 1,150,000.00  DOP View 2.3.3.2.01 100,796.10  DOP 121,540.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778596758594D5Grk 3 1,271,540.00  DOP Aprobado Link