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.1128738   Contract reference HPJUANXIII-2026-00004   Contract description: Adquisicion de utensilios de cocina y comedor   Type of Contract Goods   Contract Start: 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 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-02-ComprasDebajoUmbral   Request Reference HPJUANXIII-DAF-CD-2026-0003   Request Title Adquisicion de utensilios de cocina y comedor   Description Adquisición de utensilios de cocina y comedor   Business Operation Cocina   Reply Reference Suplimade proceso No. HPJUANXIII-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 191,414.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (05/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Domingo Rosario al lado del techado los Jazmines, Santiago 51000 CIBAO NORTE 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.2350829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,215.80 0.00 29,198.85 0.00 193,669.22 191,414.65         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 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 BANDEJA SIN DIVISION 13 CAJ 1,563.5 1,123.73 14,608.49 0.00 18 2,629.53 0.00 20,325.50 17,238.02         2 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE PEQUEÑA 13 CAJ 2,212.5 1,856.4 24,133.20 0.00 18 4,343.98 0.00 28,762.50 28,477.18         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.7 7 CAJ 2,212.5 1,842.04 12,894.28 0.00 18 2,320.97 0.00 15,487.50 15,215.25         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.12 7 CAJ 2,773 2,473.3 17,313.10 0.00 18 3,116.36 0.00 19,411.00 20,429.46         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO NO.5 5 CAJ 2,537 2,192.37 10,961.85 0.00 18 1,973.13 0.00 12,685.00 12,934.98         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA VASO PLASTICO NO.12 7 CAJ 2,891 2,589.6 18,127.20 0.00 18 3,262.90 0.00 20,237.00 21,390.10         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 13 CAJ 755.72 616.95 8,020.35 0.00 18 1,443.66 0.00 9,824.36 9,464.01         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTO PLASTICO 13 CAJ 755.72 616.95 8,020.35 0.00 18 1,443.66 0.00 9,824.36 9,464.01         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ENVASE PARA HABICHUELA 6 CAJ 4,071 3,630.12 21,780.72 0.00 18 3,920.53 0.00 24,426.00 25,701.25         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TAPA PARA ENVASES 6 CAJ 4,071 3,564.6 21,387.60 0.00 18 3,849.77 0.00 24,426.00 25,237.37         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO NO.6 2 CAJ 4,130 2,484.33 4,968.66 0.00 18 894.36 0.00 8,260.00 5,863.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras cd-0003.pdf Orden de compras cd-0003.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 191,414.65 DOP Budget Appropriation Value 191,414.65 DOP Account Value Annual Availability 2.3.9.5.01 191,414.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 58,339.40  DOP Agosto 2026 2   Segundo pago 58,683.91  DOP Septiembre 2026 3   Ultimo pago 74,391.34  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPJUANXIII-DAF-CD-2026-0003 1 191,414.65  DOP Aprobado Certificacion_Disponibilidad_Cuota_Comprometer_Hospital_Juan_XXIII cd-0003.pdf