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.1125668   Contract reference HLNBM-2026-00054   Contract description: Adquisición de plásticos desechables para uso del hospital   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (28/08/2026 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 HLNBM-DAF-CD-2026-0022   Request Title Adquisición de plásticos desechables para uso del hospital   Description Adquisición de plásticos desechables para uso del hospital   Business Operation Área de Despensa   Reply Reference HLNBM-DAF-CD-2026-0022_EXT   Type of Contract GoodsDominicana   Contract Value 29,331.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2345462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,857.00 0.00 4,474.26 0.00 27,099.50 29,331.26         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 Vasos desechables #7 2 CAJ 7,500 3,842 7,684.00 0.00 18 1,383.12 0.00 15,000.00 9,067.12         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #9 30 PAQ 80 123 3,690.00 0.00 18 664.20 0.00 2,400.00 4,354.20         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #6 25 PAQ 60 107 2,675.00 0.00 18 481.50 0.00 1,500.00 3,156.50         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cubiertos desechables 10 PAQ 40 51 510.00 0.00 18 91.80 0.00 400.00 601.80         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plasticas 25/40 2 CAJ 1,660 1,649 3,298.00 0.00 18 593.64 0.00 3,320.00 3,891.64         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Bandeja pequeña sin division 250 UD 10.76 16 4,000.00 0.00 18 720.00 0.00 2,690.00 4,720.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Bandeja doble con division 150 UD 11.93 20 3,000.00 0.00 18 540.00 0.00 1,789.50 3,540.00 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_27/7/2026_6_45 p.m..Pdf Download ORDEN DE COMPRA(14).pdf ORDEN DE COMPRA(14).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 29,331.26 DOP Budget Appropriation Value 29,331.26 DOP Account Value Annual Availability 2.3.9.5.01 29,331.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 29,331.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0022 3 29,331.26  DOP Aprobado CUOTA A COMPROMETER(8).pdf