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.1118714   Contract reference HPIC-2026-00207   Contract description: adquisición de material gastable de despensa y utensilios de cocina   Type of Contract Goods   Contract Start: 09/07/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(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 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 Propuesta de Suministro de Material Gastable_CP003   Type of Contract GoodsDominicana   Contract Value 229,678.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 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   Back To Top     1   DO1.PCCNTR.2332128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,642.50 0.00 0.00 35,035.65 160,750.00 229,678.15         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #4 150 PAQ 26 145 21,750.00 0.00 0.00 18 3,915.00 3,900.00 25,665.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PLASTICAS #4 150 PAQ 10 148 22,200.00 0.00 0.00 18 3,996.00 1,500.00 26,196.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #7 700 PAQ 54 53 37,100.00 0.00 0.00 18 6,678.00 37,800.00 43,778.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE CUCHARRA 850 UD 27 19.85 16,872.50 0.00 0.00 18 3,037.05 22,950.00 19,909.55         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DIVICION 10,000 UD 5 6.3 63,000.00 0.00 0.00 18 11,340.00 50,000.00 74,340.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PLATO PEQUEÑO 7,000 UD 3.74 3.98 27,860.00 0.00 0.00 18 5,014.80 26,180.00 32,874.80         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SERVILLETA 30 UD 145 62 1,860.00 0.00 0.00 18 334.80 4,350.00 2,194.80         10 53131608 - Jabones 2.3.9.1.01 BRILLO MAQUINA 50 UD 90 32 1,600.00 0.00 0.00 18 288.00 4,500.00 1,888.00         11 12131706 - Fósforos 2.3.7.2.01 BRILLO MACLONA 50 UD 180 48 2,400.00 0.00 0.00 18 432.00 9,000.00 2,832.00         12 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 JARRON ACROMADO 0 UD 285 0 0.00 0.00 0.00 0 0.00 570.00 0.00 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_9/7/2026_3_17 p.m..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 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