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.1115721   Contract reference HPSB-2026-00070   Contract description: AQUISICION DE DESECHABLES PARA USAR EN LA DESPENSA   Type of Contract Goods   Contract Start: 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 12:00:00 ((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 HPSB-DAF-CM-2026-0022   Request Title AQUISICION DE DESECHABLES PARA USAR EN LA DESPENSA   Description AQUISICION DE DESECHABLES PARA USAR EN LA DESPENSA   Business Operation DESPENSA   Reply Reference AQUISICION DE DESECHABLES _EXT   Type of Contract GoodsDominicana   Contract Value 516,605.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2326314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,801.50 0.00 78,804.27 0.00 518,550.00 516,605.77         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 FARDO DE BAND DOBLE SIN DIV 200/1 4 UD 1,900 1,600 6,400.00 0.00 18 1,152.00 0.00 7,600.00 7,552.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLAST DESECHABLES 40/25 29 CAJ 1,400 1,175 34,075.00 0.00 18 6,133.50 0.00 40,600.00 40,208.50         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE ENVASES PLASTICOS NO. 4 20/50 15 UD 4,800 4,055 60,825.00 0.00 18 10,948.50 0.00 72,000.00 71,773.50         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO PAPEL PVC 16X750 MTS DE ORO 27 UD 1,250 1,060 28,620.00 0.00 18 5,151.60 0.00 33,750.00 33,771.60         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETAS 10/400 20 UD 1,650 1,390 27,800.00 0.00 18 5,004.00 0.00 33,000.00 32,804.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE TAPAS NO. 4 PARA ENVASES 10/100 5 UD 6,600 5,576.27 27,881.35 0.00 18 5,018.64 0.00 33,000.00 32,899.99         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 40/25 15 CAJ 1,500 1,265 18,975.00 0.00 18 3,415.50 0.00 22,500.00 22,390.50         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 10 50/50 15 CAJ 6,100 5,161.01 77,415.15 0.00 18 13,934.73 0.00 91,500.00 91,349.88         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 5 OZ 24/100 26 CAJ 4,100 3,460 89,960.00 0.00 18 16,192.80 0.00 106,600.00 106,152.80         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 7 PLAST 50/50 30 CAJ 2,600 2,195 65,850.00 0.00 18 11,853.00 0.00 78,000.00 77,703.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. 2026-00070.pdf Orden de compra. 2026-00070.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 516,605.77 DOP Budget Appropriation Value 516,605.77 DOP Account Value Annual Availability 2.3.9.5.01 450,030.17  DOP ---- View 2.3.3.2.01 66,575.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE DESECHABLES PARA USAR EN LA DESPENSA 516,605.77  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CM-2026-0022 2026 516,605.77  DOP Aprobado Certificación Cuota comprometer. CM-2026-0022.pdf