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.1118686
Contract reference
HPIC-2026-00205
Contract description:
adquisición de material gastable de despensa y utensilios de cocina
Type of Contract
Goods
Contract Start:
09/07/2026 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 08:00:00(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
HPIC-DAF-CD-2026-0079
Request Title
ADQUISICION DE MATERIAL GASTABLE DE DESPENSA
Description
ADQUISICION DE MATERIAL GASTABLE DE DESPENSA
Business Operation
Despensa
Reply Reference
ADQUISICION DE MATERIALES PLASTICOS_CP002
Type of Contract
GoodsDominicana
Contract Value
23,973.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2332036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,316.86
0.00
0.00
3,657.04
23,415.00
23,973.90
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
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
VASO PLASTICOS #3
75
UD
215
186.45
13,983.75
0.00
0.00
18
2,517.08
16,125.00
16,500.83
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
BOLA DE JABON AZUL
200
UD
28
23.73
4,746.00
0.00
0.00
18
854.28
5,600.00
5,600.28
12
52151803 - Cacerolas para
(...)
52151803 - Cacerolas para uso doméstico
2.3.9.5.01
JARRON ACROMADO
1
UD
285
211.87
211.87
0.00
0.00
18
38.14
285.00
250.01
13
52121602 - Servilletas
2.3.2.2.01
CUCHARON
2
UD
290
138.84
277.68
0.00
0.00
18
49.98
580.00
327.66
14
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
PAQUETE DE FOSFORO
25
UD
5
4.24
106.00
0.00
0.00
18
19.08
125.00
125.08
15
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
JUEGO DE TAZA MEDIANO
1
UD
700
991.56
991.56
0.00
0.00
18
178.48
700.00
1,170.04
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_9/7/2026_3_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,678.15
DOP
Budget Appropriation Value
229,678.15
DOP
Account
Value
Annual Availability
2.3.9.1.01
36,957.60
DOP
----
View
2.3.7.2.01
2,832.00
DOP
----
View
2.3.9.5.01
189,888.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago en mes de agosto
229,678.15
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0079
1
229,678.15
DOP
Aprobado
img20260709_11155075.pdf