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.1121320   Contract reference HMBA-2026-00014   Contract description: ADQUISICION DE MATERIALES PLASTICOS   Type of Contract Goods   Contract Start: 17 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 16:00:00 ((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 HMBA-DAF-CD-2026-0013   Request Title ADQUISICION DE MATERIALES PLASTICOS   Description COMPRA DE MATERIALES PLASTICOS PARA USO EN COCINA Y OTRAS AREAS DEL HOSPITAL.   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference ADQUISICION DE MATERIALES PLASTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2335117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 129,210.00 129,210.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas azul 8 UD 1,980 1,677.97 13,423.73 0.00 18 2,416.27 0.00 15,840.00 15,840.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 10oz 6 CAJ 5,500 4,661.02 27,966.10 0.00 18 5,033.90 0.00 33,000.00 33,000.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 6 PAQ 1,595 1,351.69 8,110.17 0.00 18 1,459.83 0.00 9,570.00 9,570.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas para tanque 6 PAQ 1,000 847.46 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         5 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandejas para servicio de comidas pequeñas 9 PAQ 2,050 1,737.29 15,635.59 0.00 18 2,814.41 0.00 18,450.00 18,450.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas 3 CAJ 1,000 847.46 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores 3 CAJ 1,000 847.46 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Bandeja doble grande para comida 6 UD 1,430 1,211.86 7,271.19 0.00 18 1,308.81 0.00 8,580.00 8,580.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas raya 3 UD 825 699.15 2,097.46 0.00 18 377.54 0.00 2,475.00 2,475.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negra 3 UD 935 792.37 2,377.12 0.00 18 427.88 0.00 2,805.00 2,805.00         11 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel aluminio 15 UD 330 279.66 4,194.92 0.00 18 755.09 0.00 4,950.00 4,950.01         12 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Envase para habichuelas 18 PAQ 195 165.25 2,974.58 0.00 18 535.42 0.00 3,510.00 3,510.00         13 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Tapa para envase 18 PAQ 195 165.25 2,974.58 0.00 18 535.42 0.00 3,510.00 3,510.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas rojas 3 UD 1,980 1,677.96 5,033.88 0.00 18 906.10 0.00 5,940.00 5,939.98         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 5oz 3 CAJ 2,860 2,423.73 7,271.19 0.00 18 1,308.81 0.00 8,580.00 8,580.00 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_15/7/2026_7_44 p.m..Pdf Download Orden de compra plástico_compressed.pdf Orden de compra plástico_compressed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,210.00 DOP Budget Appropriation Value 129,210.00 DOP Account Value Annual Availability 2.3.9.5.01 86,580.01  DOP ---- View 2.3.3.2.01 9,570.00  DOP ---- View 2.3.9.9.05 33,059.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALAES PLASTICOS 43,730.00  DOP Julio 2026 1   MATERIALAES PLASTICOS 43,730.00  DOP Agosto 2026 1   MATERIALAES PLASTICOS 41,750.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 129,210.00  DOP Aprobado certificacion cuota a comprometer (17).pdf