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.1123549   Contract reference HIRUDAG-2026-00027   Contract description: COMPRA DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 15:00:00(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 HIRUDAG-DAF-CD-2026-0028   Request Title COMPRA DEUTENSILIOS DE COCINA   Description COMPRA DE VASOS FOAM NO. 12 50/50 T.E, VASOS PLASTICOS PLASTIFAR # 10 50/50, ETC.....   Business Operation DEPARTAMENTO DE COCINA   Reply Reference HIRUDAG-DAF-CD-2026-0028 Jianco Plásticos   Type of Contract GoodsDominicana   Contract Value 245,952.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,434.00 0.00 37,518.12 0.00 208,434.00 245,952.12         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 VASOS FOAM NO. 12 50/50 T.E 3 CAJ 4,250 4,250 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS PLASTIFAR #10 50/50 6 CAJ 4,565 4,565 27,390.00 0.00 18 4,930.20 0.00 27,390.00 32,320.20         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS PLASTIFAR #7 50/1 7 CAJ 3,007 3,007 21,049.00 0.00 18 3,788.82 0.00 21,049.00 24,837.82         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS PLASTIFAR #5 1 CAJ 4,460 4,460 4,460.00 0.00 18 802.80 0.00 4,460.00 5,262.80         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CHUCHARAS TERMO ENASE 40/25 (FARDO) 19 UD 1,975 1,975 37,525.00 0.00 18 6,754.50 0.00 37,525.00 44,279.50         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLASTOS FOAM T.E HONDO NO.9 20/25 (FARDO) 1 UD 2,750 2,750 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS FOAM TERMO ENVASE NO.9 20/25 (FARDO) 5 UD 2,150 2,150 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 SERVILLETAS PETALOS AZUL 10/240 (FARDO) 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL PVC 14 PULGADAS 700 MTS (ROLLO) 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPAS PLASTICAS #12 10/100 (FARDO) 2 UD 3,680 3,680 7,360.00 0.00 18 1,324.80 0.00 7,360.00 8,684.80         11 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPAS ENBASES PLASTICOS 3-4-5 20/50 ( FARDO) 2 UD 3,975 3,975 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         12 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS 4 OZ (FARDO) 2 UD 3,750 3,750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         13 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEÑ ALUMINIO 200 PIES 20 UD 435 435 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         14 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJAS FA DOBLE C/DIVISION 200/1 (FARDO) 20 UD 2,325 2,325 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name caro.pdf caro.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 245,952.12 DOP Budget Appropriation Value 245,952.12 DOP Account Value Annual Availability 2.3.9.5.01 245,952.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 245,952.12  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0028 1 245,952.12  DOP Aprobado cuota comprometer vasos foam .pdf