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.1104402
Contract reference
HMDMFM-2026-00034
Contract description:
COMPRA DE UTENSILIO DE COCINA DESECHABLES PARA USO DOMESTICO
Type of Contract
Goods
Contract Start:
03/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDMFM-DAF-CD-2026-0025
Request Title
COMPRA DE UTILES DE COCIN A Y COMEDOR
Description
SOLICITUD DE COMPRAS DE UTENSILIO DE COCINA DESECHABLES PARA USO DOMESTICO
Business Operation
almacen
Reply Reference
HMDMFM-DAF-CD-2026-0025
Type of Contract
GoodsDominicana
Contract Value
102,601.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,950.67
0.00
15,651.13
0.00
103,200.00
102,601.80
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES
100
PAQ
38
27.81
2,781.00
0.00
18
500.58
0.00
3,800.00
3,281.58
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES PLASTICOS
100
PAQ
38
27.81
2,781.00
0.00
18
500.58
0.00
3,800.00
3,281.58
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS DE CAFE 2 ONZA
50
PAQ
180
107.07
5,353.50
0.00
18
963.63
0.00
9,000.00
6,317.13
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS DE 10 ONZ
100
PAQ
125
97.1
9,710.00
0.00
18
1,747.80
0.00
12,500.00
11,457.80
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PLATOS LLANOS DESECHABLES
500
PAQ
90
75.48
37,740.00
0.00
18
6,793.20
0.00
45,000.00
44,533.20
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
ENVASES DE 4 ONZ PARA LABORATORIO
60
PAQ
200
168.17
10,090.20
0.00
18
1,816.24
0.00
12,000.00
11,906.44
7
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TAPAS DE ENVASE 3,4,5 ONZ
60
PAQ
160
191.85
11,511.00
0.00
18
2,071.98
0.00
9,600.00
13,582.98
8
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
DISPENSADOR DE VASOS CONICOS
2
UD
1,500
1,593.46
3,186.92
0.00
18
573.65
0.00
3,000.00
3,760.57
9
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS CONICOS DE PAPEL 1/25/200
1
CAJ
4,500
3,797.05
3,797.05
0.00
18
683.47
0.00
4,500.00
4,480.52
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_3/6/2026_5_44 p.m..Pdf
Download
ORDEN DE COMPRA YAXIS COMERCIAL20260603_13535013.pdf
ORDEN DE COMPRA YAXIS COMERCIAL20260603_13535013.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
102,601.80
DOP
Budget Appropriation Value
102,601.80
DOP
Account
Value
Annual Availability
2.3.9.5.01
102,601.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UTILES DE COCINA Y COMEDOR DESECHABLES
102,601.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDMFM-DAF -CD-2026-0025
1
102,601.80
DOP
Aprobado
CUOTA ACUERDO YAXIS20260603_13035182.pdf