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.1128179   Contract reference HGDVC-2026-00126   Contract description: COMPRA DE DESECHABLES T3, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (05/10/2026 14:00:00(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 HGDVC-DAF-CM-2026-0073   Request Title COMPRA DE DESECHABLES T3, DIRIGIDO A MIPYMES   Description COMPRA DE DESECHABLES T3, DIRIGIDO A MIPYMES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2026-0073   Type of Contract GoodsDominicana   Contract Value 606,903.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,325.00 0.00 0.00 92,578.50 1,460,840.00 606,903.50         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 foam #10 C/1000 15 CAJ 7,434 2,990 44,850.00 0.00 0.00 18 8,073.00 111,510.00 52,923.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase #4 (Fardo 1000ud) 30 UD 7,788 3,770 113,100.00 0.00 0.00 18 20,358.00 233,640.00 133,458.00         3 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel film PVC 18 (750 yd) 30 UD 3,481 1,300 39,000.00 0.00 0.00 18 7,020.00 104,430.00 46,020.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa de vaso #12 (1000 und) 10 CAJ 6,726 2,925 29,250.00 0.00 0.00 18 5,265.00 67,260.00 34,515.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso #7 (cajas / 2500 uds) 5 CAJ 7,552 2,915 14,575.00 0.00 0.00 18 2,623.50 37,760.00 17,198.50         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables doble cara y division (Fardo de 200 und) 100 UD 4,366 1,250 125,000.00 0.00 0.00 18 22,500.00 436,600.00 147,500.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos #9 (Fardo de 500 ud) 40 UD 3,422 1,450 58,000.00 0.00 0.00 18 10,440.00 136,880.00 68,440.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa #4 (Fardo de 20 paq de 50ud) 15 UD 6,608 3,770 56,550.00 0.00 0.00 18 10,179.00 99,120.00 66,729.00         9 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchara desechables (Fardo de 40 paq de 25ud) 40 UD 5,841 850 34,000.00 0.00 0.00 18 6,120.00 233,640.00 40,120.00 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_3/8/2026_2_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,460,840.00 DOP Budget Appropriation Value 2,000.00 DOP Account Value Annual Availability 2.3.9.5.01 1,356,410.00  DOP 1,000.00  DOP View 2.3.3.2.01 104,430.00  DOP 1,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784567965516lDo9m 4 2,000.00  DOP Aprobado Link