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.1117257   Contract reference HDMLV-2026-00030   Contract description: ADQUISICION DE DESECHACHABLES PARA LA DESPENSASICION DE DESECHACHABLES PARA LA DESPENSA   Type of Contract Goods   Contract Start: 06/07/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (29/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0033   Request Title ADQUISICION DE DESECHACHABLES PARA LA DESPENSA   Description ADQUISICION DE DESECHACHABLES PARA LA DESPENSA   Business Operation DESPENSA   Reply Reference OFERTA JEDHASHA ENTERPRICES SRL   Type of Contract GoodsDominicana   Contract Value 153,447.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (29/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2323624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,040.00 0.00 23,407.20 0.00 160,380.00 153,447.20         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PARA ENVOLVER 40 PAQ 250 185 7,400.00 0.00 7,400 18 1,332.00 0 0.00 10,000.00 8,732.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES PEQUEÑOS 200/1 9 PAQ 1,550 1,320 11,880.00 0.00 11,880 18 2,138.40 0 0.00 13,950.00 14,018.40         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 40/25 14 CAJ 1,350 1,120 15,680.00 0.00 15,680 18 2,822.40 0 0.00 18,900.00 18,502.40         4 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 ENVASE PARA HABICHUELAS 20/50 32 PAQ 415 340 10,880.00 0.00 10,880 18 1,958.40 0 0.00 13,280.00 12,838.40         5 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 24/25 PIES 15 CAJ 1,350 1,100 16,500.00 0.00 16,500 18 2,970.00 0 0.00 20,250.00 19,470.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS JUMBO 10/500 10 PAQ 1,500 1,100 11,000.00 0.00 11,000 18 1,980.00 0.00 15,000.00 12,980.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS 7OZ 50/50 12 CAJ 2,600 2,100 25,200.00 0.00 25,200 18 4,536.00 0.00 31,200.00 29,736.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS 10OZ 50/50 4 CAJ 6,000 4,950 19,800.00 0.00 19,800 18 3,564.00 0.00 24,000.00 23,364.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS DE PAPEL 6/1 15 CAJ 920 780 11,700.00 0.00 11,700 18 2,106.00 0.00 13,800.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2026_1_54 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,447.20 DOP Budget Appropriation Value 153,447.20 DOP Account Value Annual Availability 2.3.3.2.01 35,518.00  DOP ---- View 2.3.9.5.01 117,929.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHACHABLES PARA LA DESPENSA 153,447.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-06-09 1 153,447.20  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf