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.1110360   Contract reference HSBG-2026-00178   Contract description: Requisición de desechables.   Type of Contract Goods   Contract Start: 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0058   Request Title Requisición de desechables.   Description Requisición de desechables.   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference Requisición de desechables_EXT   Type of Contract GoodsDominicana   Contract Value 1,499,154.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,270,470.00 0.00 228,684.60 0.00 1,307,700.00 1,499,154.60         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 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Tenedores Plasticos 40/25 CJ/1000 90 CAJ 800 565 50,850.00 0.00 18 9,153.00 0.00 72,000.00 60,003.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cucharas Plasticas 40/25 CJ/1000 120 CAJ 800 565 67,800.00 0.00 18 12,204.00 0.00 96,000.00 80,004.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Foam #10 40/25 CJ/1000 54 CAJ 2,400 3,020 163,080.00 0.00 18 29,354.40 0.00 129,600.00 192,434.40         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Platos bandeja doble Foam Pequeños 1/125 FD/500 90 FT 1,200 1,800 162,000.00 0.00 18 29,160.00 0.00 108,000.00 191,160.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas de Envases No. 3-4-5 20/50 CJ/1000 60 CAJ 2,800 3,390 203,400.00 0.00 18 36,612.00 0.00 168,000.00 240,012.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas paquetes 30 PAQ 170 100 3,000.00 0.00 18 540.00 0.00 5,100.00 3,540.00         7 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Platos desechables Bandeja Doble con Divisiones 2/100 FD/200 210 CAJ 1,400 1,190 249,900.00 0.00 18 44,982.00 0.00 294,000.00 294,882.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #7 plastico (paquetes) 50/50 CJ/2500 30 CAJ 2,500 1,910 57,300.00 0.00 18 10,314.00 0.00 75,000.00 67,614.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plastico #10 (paquetes) 40/25 CJ/1000 30 CAJ 2,600 2,400 72,000.00 0.00 18 12,960.00 0.00 78,000.00 84,960.00         10 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Envases Clear Deli Container 16 oz 10/50 CJ 500 30 CAJ 3,000 2,200 66,000.00 0.00 18 11,880.00 0.00 90,000.00 77,880.00         11 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Tapas Clear Deli Container 16 onzas 10/50 caj 500 30 CAJ 2,500 1,470 44,100.00 0.00 18 7,938.00 0.00 75,000.00 52,038.00         12 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Envases de Habichuela 4OZ 60/50 caja/3000 6 CAJ 3,000 3,390 20,340.00 0.00 18 3,661.20 0.00 18,000.00 24,001.20         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Platos Desechables #9 20/25 caja de 500 90 CAJ 1,100 1,230 110,700.00 0.00 18 19,926.00 0.00 99,000.00 130,626.00 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_18/6/2026_5_13 p.m..Pdf Download ORDEN FINAL.pdf ORDEN FINAL.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 1,499,154.60 DOP Budget Appropriation Value 1,499,154.00 DOP Account Value Annual Availability 2.3.3.2.01 643,501.20  DOP ---- View 2.3.9.5.01 855,653.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,499,154.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0058 1 1,499,154.00  DOP Aprobado CUOTA.pdf