1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098347
Contract reference
HPDLM-2026-00026
Contract description:
Adquisición de Desechable y Plástico
Type of Contract
Goods
Contract Start:
20/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDLM-DAF-CD-2026-0013
Request Title
Adquisición de Desechable y Plástico
Description
Adquisición de Desechable y Plástico
Business Operation
Almacen y Despensa
Reply Reference
ADQUISICION DE DESECHABLE Y PLASTICOS
Type of Contract
GoodsDominicana
Contract Value
52,695.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Hato Mayor - San Pedro de macoris, KM 1 1/2, Las Guamas. HIGUAMO DO HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,656.82
0.00
8,038.23
0.00
50,750.00
52,695.05
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
60121124 - Papel kraft
2.3.3.2.01
Rollo de papel Kraft 24"/ Ó Papel Traza 60 lib. (Ver Solicitud de Compra)
5
UD
950
806
4,030.00
0.00
18
725.40
0.00
4,750.00
4,755.40
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas Dominó Dispenser 50 Uds
600
PAQ
22
21.19
12,714.00
0.00
18
2,288.52
0.00
13,200.00
15,002.52
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO EXTRA GRANDE 1/48
750
UD
30
25.42
19,065.00
0.00
18
3,431.70
0.00
22,500.00
22,496.70
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Papel Toalla
90
UD
70
84.75
7,627.50
0.00
18
1,372.95
0.00
6,300.00
9,000.45
5
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Cubeta C/Escurridor 12 LT para Trapear
8
UD
500
152.54
1,220.32
0.00
18
219.66
0.00
4,000.00
1,439.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
01. CERTIFICACIÓN DE CUOTA COMPROMETER.pdf
01. CERTIFICACIÓN DE CUOTA COMPROMETER.pdf
Download
02. ACTA DE ADJUDICACIÓN.pdf
02. ACTA DE ADJUDICACIÓN.pdf
Download
03. Orden de compras formato firma digital.pdf
03. Orden de compras formato firma digital.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,695.05
DOP
Budget Appropriation Value
52,689.74
DOP
Account
Value
Annual Availability
2.3.3.2.01
52,695.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
52,695.05
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
52,689.74
DOP
Aprobado
01. CERTIFICACIÓN DE CUOTA COMPROMETER.pdf