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.1122225
Contract reference
HMRA-2026-00405
Contract description:
compra
Type of Contract
Goods
Contract Start:
17/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
HMRA-DAF-CD-2026-0310
Request Title
COMPRA DE DESECHABLES
Description
COMPRA DE DESECHABLES
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
147,273.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301176 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,807.96
0.00
22,465.43
0.00
112,712.00
147,273.39
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
PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1
4
UD
2,833
3,059.64
12,238.56
0.00
18
2,202.94
0.00
11,332.00
14,441.50
1
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
CUCHARAS
10
UD
500
818.74
8,187.40
0.00
18
1,473.73
0.00
5,000.00
9,661.13
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASES PLASTICOS 40 ONZ 50/1
50
UD
587
637.2
31,860.00
0.00
18
5,734.80
0.00
29,350.00
37,594.80
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
TAPAS ENVASES 40 ONZ 50/1
40
UD
587
637.2
25,488.00
0.00
18
4,587.84
0.00
23,480.00
30,075.84
1
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
PAPEL FILMS 18X2000
10
UD
4,241
4,580.28
45,802.80
0.00
18
8,244.50
0.00
42,410.00
54,047.30
3
52151706 - Palillos
2.3.9.5.01
PALILLOS
6
UD
190
205.2
1,231.20
0.00
18
221.62
0.00
1,140.00
1,452.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_9_28 p.m..Pdf
Download
EG1784289576742yiLfk.pdf
EG1784289576742yiLfk.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,273.39
DOP
Budget Appropriation Value
147,273.39
DOP
Account
Value
Annual Availability
2.3.9.5.01
93,226.09
DOP
93,226.09
DOP
View
2.3.5.5.01
54,047.30
DOP
54,047.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
147,273.39
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784289576742yiLfk
1
147,273.39
DOP
Aprobado
Link