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.1138332   Contract reference HUMNSA-2026-00405   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0356   Request Title DESECHABLES   Description DESECHABLES   Business Operation Almacen Cocina   Reply Reference GRUPO JOHA_EXT   Type of Contract GoodsDominicana   Contract Value 225,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,900.00 0.00 0.00 34,362.00 190,900.00 225,262.00         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 13101723 - Termoplástico (...)13101723 - Termoplástico - BIEN COMÚN 2.3.5.5.01 CUCHARA 10 CAJ 1,350 1,350 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         2 13101723 - Termoplástico (...)13101723 - Termoplástico - BIEN COMÚN 2.3.5.5.01 PLATO C/D 40 FT 2,850 2,850 114,000.00 0.00 0.00 18 20,520.00 114,000.00 134,520.00         3 13101723 - Termoplástico (...)13101723 - Termoplástico - BIEN COMÚN 2.3.5.5.01 VASO #7 4 CAJ 3,950 3,950 15,800.00 0.00 0.00 18 2,844.00 15,800.00 18,644.00         4 13101723 - Termoplástico (...)13101723 - Termoplástico - BIEN COMÚN 2.3.5.5.01 PLATO #9 7 FT 2,800 2,800 19,600.00 0.00 0.00 18 3,528.00 19,600.00 23,128.00         5 13101723 - Termoplástico (...)13101723 - Termoplástico - BIEN COMÚN 2.3.5.5.01 PLATO S/D 10 FT 2,800 2,800 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00 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_26/8/2026_3_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,262.00 DOP Budget Appropriation Value 225,262.00 DOP Account Value Annual Availability 2.3.5.5.01 225,262.00  DOP 225,262.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 225,262.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787757624883z9Ecv 1 225,262.00  DOP Aprobado Link