ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1135920
Contract reference	HMVF-2026-00037
Contract description:	Adquisición de desechables
Type of Contract	Goods
Contract Start:	21/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMVF-DAF-CD-2026-0039
Request Title	Adquisicion de desechables para la despensa
Description	Adquisicion de desechables para la despensa
Business Operation	Cocina
Reply Reference	Adquision de desechables_EXT
Type of Contract	GoodsDominicana
Contract Value	10,427.68 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Central #03 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2364625 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
8,837.02	0.00	1,590.66	0.00	8,837.02	10,427.68

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

48101902 - Cubertería par(...)

2.3.9.5.01

CUCHARFA ECONOMICA COUVERT

15.25

305.00

0.00

54.90

0.00

305.00

359.90

14111703 - Toallas de pap(...)

2.3.3.2.01

Papel Domio super rollo

22.88

2,242.24

0.00

403.60

0.00

2,242.24

2,645.84

47131618 - Traperos húmed(...)

2.3.9.1.01

suapre kika #32

161.86

485.58

0.00

87.40

0.00

485.58

572.98

46181504 - Guantes de pro(...)

2.3.9.1.01

guantes scotch brite

136.44

1,364.40

0.00

245.59

0.00

1,364.40

1,609.99

47131604 - Escobas - BIEN(...)

2.3.9.1.01

escoba kika super rilato

146.61

733.05

0.00

131.95

0.00

733.05

865.00

52152201 - Papel para for(...)

2.3.3.2.01

papel pvc evofilm #16

716.1

716.10

0.00

128.90

0.00

716.10

845.00

52121602 - Servilletas - (...)

2.3.3.2.01

servilleta domino 10/50

112.71

1,690.65

0.00

304.32

0.00

1,690.65

1,994.97

52151502 - Platos desecha(...)

2.3.9.5.01

bandejas plastifar S/D foam

1,300

1,300.00

0.00

234.00

0.00

1,300.00

1,534.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/8/2026_3_12 p.m..Pdf	Download
orden de compras.pdf	orden de compras.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,427.68 DOP

Budget Appropriation Value

10,427.68 DOP

Account	Value	Annual Availability
2.3.9.5.01	1,893.90 DOP	----	View
2.3.3.2.01	5,485.81 DOP	----	View
2.3.9.1.01	3,047.97 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago total	10,427.68 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	10,427.68 DOP	Aprobado	certificacion de cuota comprometer.pdf