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.1118188   Contract reference HFMP-2026-00514   Contract description: COMPRA DE DESECHABLE POR DOS MESES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 08/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 11:01:00 ((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 HFMP-DAF-CM-2026-0078   Request Title COMPRA DE DESECHABLE POR DOS MESES PARA USO DEL HOSPITAL   Description COMPRA DE DESECHABLE POR DOS MESES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2026-0078   Type of Contract GoodsDominicana   Contract Value 498,715.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2331201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,640.00 0.00 76,075.20 0.00 562,692.00 498,715.20         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES CON TAPA FARDO DE 200 UND 140 FT 1,705 1,250 175,000.00 0.00 18 31,500.00 0.00 238,700.00 206,500.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS CON TAPA FARDO DE 500 UND 80 FT 2,380 1,750 140,000.00 0.00 18 25,200.00 0.00 190,400.00 165,200.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 40 PATES DE 25 UND 78 CAJ 924 780 60,840.00 0.00 18 10,951.20 0.00 72,072.00 71,791.20         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 40 FT 1,538 1,170 46,800.00 0.00 18 8,424.00 0.00 61,520.00 55,224.00 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_8/7/2026_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 498,715.20 DOP Budget Appropriation Value 498,715.20 DOP Account Value Annual Availability 2.3.9.5.01 443,491.20  DOP ---- View 2.3.3.2.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 498,715.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 498,715.20  DOP Aprobado CUOTA.pdf