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.1139502   Contract reference HRUSVP-2026-00280   Contract description: ADQUISICION DE PAPEL PVC Y VASOS CONICOS   Type of Contract Goods   Contract Start: 9 days ago (01/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (02/10/2026 09:00:00(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 HRUSVP-DAF-CD-2026-0059   Request Title ADQUISICION DE PAPEL PVC Y VASOS CONICOS   Description ADQUISICION DE PAPEL PVC Y VASOS CONICOS   Business Operation Almacen de Material Gastable   Reply Reference VEGA ABREU CLEAN ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,552.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (02/10/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,960.00 0.00 0.00 30,592.80 214,000.00 200,552.80         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         31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico - BIEN COMÚN 2.3.5.5.01 PAPEL FILM PVC 16X1500 VC / ud 120 UD 1,550 1,258 150,960.00 0.00 0.00 18 27,172.80 186,000.00 178,132.80         52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 VASOS CONICOS 4.5 OZ 25/200 /UNIDAD 5 UD 5,600 3,800 19,000.00 0.00 0.00 18 3,420.00 28,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2026_2_56 p.m..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 200,552.80 DOP Budget Appropriation Value 200,552.80 DOP Account Value Annual Availability 2.3.5.5.01 178,132.80  DOP ---- View 2.3.9.5.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL PVC Y VASOS CONICOS 200,552.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0059 1 200,552.80  DOP Aprobado CUOTA.pdf