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.1109082   Contract reference HMTV-2026-00032   Contract description: adquisición de utensilio desechable para el hospital   Type of Contract Goods   Contract Start: 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (16/09/2026 10:00:00(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 HMTV-DAF-CD-2026-0032   Request Title adquisición de utensilio desechable para el hospital   Description adquisición de utensilio desechable para el hospital   Business Operation DESPENSA   Reply Reference Desechables   Type of Contract GoodsDominicana   Contract Value 54,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2316421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,660.00 0.00 0.00 0.00 55,880.18 54,660.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CANTINITA FARDO 2 PAQ 4,190.67 4,130 8,260.00 0.00 0.00 0.00 8,381.34 8,260.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA TEREMO ENVASE DE HABICHUELA 3,4,5 OZ FARDO 2 PAQ 3,860.81 4,130 8,260.00 0.00 0.00 0.00 7,721.62 8,260.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.5 15 PAQ 123.73 124 1,860.00 0.00 0.00 0.00 1,855.95 1,860.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLE FARDO 2 PAQ 1,586.12 1,400 2,800.00 0.00 0.00 0.00 3,172.24 2,800.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTO PLASTICO FARDO 1 PAQ 1,506.66 1,450 1,450.00 0.00 0.00 0.00 1,506.66 1,450.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 AGUA FARDO 2 PAQ 450 410 820.00 0.00 0.00 0.00 900.00 820.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLE GRANDE CON DIVICIONES FARDO 5 PAQ 1,799.22 1,750 8,750.00 0.00 0.00 0.00 8,996.10 8,750.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.7 1 CAJ 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO 1 CAJ 1,228.81 1,200 1,200.00 0.00 0.00 0.00 1,228.81 1,200.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO FARDO 4 CAJ 1,383.19 1,300 5,200.00 0.00 0.00 0.00 5,532.76 5,200.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6 PAQ 1,851.69 1,770 10,620.00 0.00 0.00 0.00 11,110.14 10,620.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL PARA ENVOLVER 4 PAQ 368.64 360 1,440.00 0.00 0.00 0.00 1,474.56 1,440.00 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_16/6/2026_4_34 p.m..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 54,660.00 DOP Budget Appropriation Value 54,660.00 DOP Account Value Annual Availability 2.3.9.5.01 36,200.00  DOP ---- View 2.3.3.2.01 18,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 54,660.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 54,660.00  DOP Aprobado cuota20260616_12254382.pdf