ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1130298
Contract reference	HMVLV-2026-00053
Contract description:	compras de plástico
Type of Contract	Goods
Contract Start:	07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMVLV-DAF-CD-2026-0020
Request Title	compra de vasos plasticos
Description	compra de vasos plasticos
Business Operation	ADMINISTRACION
Reply Reference	ADQUISICION DE COMPRAS DE VASOS PLASTICOS
Type of Contract	GoodsDominicana
Contract Value	29,165.15 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30 days ago (10/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CALLE LOS HIGUEROS CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2352323 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
24,716.23	0.00	4,448.92	0.00	31,680.00	29,165.15

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

52151501 - Utensilios de (...)

2.3.9.5.01

cuchara desechables

CAJ

1,200

881.6

7,052.80

0.00

1,269.50

0.00

9,600.00

8,322.30

14111705 - Servilletas de(...)

2.3.3.2.01

servilleta grande

PAQ

150

122.89

2,457.80

0.00

442.40

0.00

3,000.00

2,900.20

52151504 - Tazas o vasos (...)

2.3.9.5.01

cantinas con tapa 4 onza

PAQ

160

135.6

4,068.00

0.00

732.24

0.00

4,800.00

4,800.24

52151504 - Tazas o vasos (...)

2.3.9.5.01

vasos 7 onza

200

PAQ

46.62

9,324.00

0.00

1,678.32

0.00

12,000.00

11,002.32

52151502 - Platos desecha(...)

2.3.9.5.01

platos hondos

PAQ

120

93.23

466.15

0.00

83.91

0.00

600.00

550.06

52151506 - Contenedores d(...)

2.3.9.5.01

fundas siplox de almacenar alimentos ultra XGRANDE

CAJ

280

224.58

1,347.48

0.00

242.55

0.00

1,680.00

1,590.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/8/2026_3_49 p.m..Pdf	Download
Pagina 1 de 2.pdf	Pagina 1 de 2.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

29,165.15 DOP

Budget Appropriation Value

29,165.15 DOP

Account	Value	Annual Availability
2.3.9.5.01	26,264.95 DOP	----	View
2.3.3.2.01	2,900.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago total	29,165.15 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	29,165.15 DOP	Aprobado	VILLA LA MATA (6).pdf