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.1111356
Contract reference
HMVF-2026-00010
Contract description:
Adqusicion de desechables
Type of Contract
Goods
Contract Start:
23/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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
HMVF-DAF-CD-2026-0010
Request Title
Adquisicion de desechables
Description
Adquisición de desechables
Business Operation
Cocina
Reply Reference
Adquision de desechables_EXT
Type of Contract
GoodsDominicana
Contract Value
63,325.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 00:00:00
((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
C/ Central #03 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,665.80
0.00
9,659.84
0.00
53,665.80
63,325.64
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
Envase plastifar 4 oz
100
UD
147.46
147.46
14,746.00
0.00
18
2,654.28
0.00
14,746.00
17,400.28
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Tapa plastifar p/envase 3,4,5
100
UD
151.69
151.69
15,169.00
0.00
18
2,730.42
0.00
15,169.00
17,899.42
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
vaso plastifar no.7
300
UD
47.46
47.46
14,238.00
0.00
18
2,562.84
0.00
14,238.00
16,800.84
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
vaso plastifar no.3
30
UD
214.41
214.41
6,432.30
0.00
18
1,157.81
0.00
6,432.30
7,590.11
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
vaso plastifar no.5
30
UD
47.46
47.46
1,423.80
0.00
18
256.28
0.00
1,423.80
1,680.08
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
funda negra #50
10
UD
61.86
61.86
618.60
0.00
18
111.35
0.00
618.60
729.95
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
funda plastica #12
10
UD
32.2
32.2
322.00
0.00
18
57.96
0.00
322.00
379.96
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
papel pvc evoflin #16
1
UD
716.1
716.1
716.10
0.00
18
128.90
0.00
716.10
845.00
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_19/6/2026_6_27 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,325.64
DOP
Budget Appropriation Value
63,325.64
DOP
Account
Value
Annual Availability
2.3.9.5.01
63,325.64
DOP
53,665.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
63,325.64
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
63,325.64
DOP
Aprobado
CERTIFICACION DE CUOTA COMPROMETER.pdf