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.1123871   Contract reference HSLM-2026-00415   Contract description: DESECHABLES 02   Type of Contract Goods   Contract Start: 22/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0135   Request Title DESECHABLES 02   Description DESECHABLES 02   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2026-0135   Type of Contract GoodsDominicana   Contract Value 733,451.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2342723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,568.75 0.00 111,882.38 0.00 644,300.00 733,451.13         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 CUCHARAS PLASTICAS ( CAJA ) 75 CAJ 600 529.66 39,724.50 0.00 18 7,150.41 0.00 45,000.00 46,874.91         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DE BANDEJAS C/D ( FARDO) 200 UD 950 911.02 182,204.00 0.00 18 32,796.72 0.00 190,000.00 215,000.72         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS TRANSPARENTE P/PICADERA ( CAJA ) 10 CAJ 1,900 2,711.86 27,118.60 0.00 18 4,881.35 0.00 19,000.00 31,999.95         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO NO 7 ( CAJA) 50/1 75 CAJ 2,000 1,694.92 127,119.00 0.00 18 22,881.42 0.00 150,000.00 150,000.42         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO 10 (CAJA ) 20/1 50 CAJ 2,200 1,271.19 63,559.50 0.00 18 11,440.71 0.00 110,000.00 75,000.21         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES LLANOS NO 9 (FARDO) 30 UD 1,200 911.02 27,330.60 0.00 18 4,919.51 0.00 36,000.00 32,250.11         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO 3 CAJA 24/1 10 CAJ 1,400 5,000 50,000.00 0.00 18 9,000.00 0.00 14,000.00 59,000.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHEROS NO 16 FARDO 50 UD 900 1,525.42 76,271.00 0.00 18 13,728.78 0.00 45,000.00 89,999.78         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS DE HABICHUELA NO 4 ( FARDO ) 20/1 5 UD 1,200 1,864.41 9,322.05 0.00 18 1,677.97 0.00 6,000.00 11,000.02         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TAPA PLASTICA DESECHABLES NO 4 ( FARDO 20/1 5 UD 1,600 1,864.41 9,322.05 0.00 18 1,677.97 0.00 8,000.00 11,000.02         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO 6 ( FARDO) 20/1 3 UD 1,100 550.85 1,652.55 0.00 18 297.46 0.00 3,300.00 1,950.01         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TENEDORES FARDO 40/1 15 UD 1,200 529.66 7,944.90 0.00 18 1,430.08 0.00 18,000.00 9,374.98 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_22/7/2026_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,451.13 DOP Budget Appropriation Value 733,451.13 DOP Account Value Annual Availability 2.3.9.5.01 733,451.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 733,451.13  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267122 1 733,451.13  DOP Aprobado CUOTA COMPROMETER.docx