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.1103002   Contract reference HDPB-2026-00278   Contract description: ADQUISICION DE DESPENSA ( DESECHABLES)   Type of Contract Goods   Contract Start: 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0114   Request Title ADQUISICION DE DESPENSA ( DESECHABLES)   Description ADQUISICION DE DESPENSA ( DESECHABLES)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2026-0114   Type of Contract GoodsDominicana   Contract Value 35,794.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2302740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,334.42 0.00 5,460.20 0.00 21,300.00 35,794.62         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM NO 10 oz DE 40/25 UND 10 CAJ 2,000 2,893.02 28,930.20 0.00 18 5,207.44 0.00 20,000.00 34,137.64         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO NO 9 FALDO DE 20/25UND 1 CAJ 1,300 1,404.22 1,404.22 0.00 18 252.76 0.00 1,300.00 1,656.98 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_27/5/2026_6_02 p.m..Pdf Download HDPB-DAF-CD-2026-0114 LUFISA DESECHABLES .pdf HDPB-DAF-CD-2026-0114 LUFISA DESECHABLES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,794.62 DOP Budget Appropriation Value 35,794.62 DOP Account Value Annual Availability 2.3.9.5.01 35,794.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESPENSA ( DESECHABLES) 35,794.62  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 35,794.62  DOP Aprobado CERTIFICACION DE FONDO REQ-7672 MASCARILLAS DESECHABLES.pdf