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.1143306   Contract reference HOMUYA-2026-00133   Contract description: adquisicion de suministro de plasticos   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 12:00:00(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 HOMUYA-DAF-CD-2026-0124   Request Title Adquisicion de plasticos desechables   Description Adquisicion de plasticos desechables para uso en el hospital   Business Operation Dept. de Despensa   Reply Reference productos y vegetales guzman ureña_EXT   Type of Contract GoodsDominicana   Contract Value 25,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2377427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 0.00 0.00 25,800.00 25,800.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso #2 10 PAQ 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso #4 40 PAQ 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vaso #7 40 PAQ 160 160 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas 10 10 PAQ 40 40 400.00 0.00 0.00 0.00 400.00 400.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 tenedore 10 10 PAQ 40 40 400.00 0.00 0.00 0.00 400.00 400.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 bandejas de pica pollo 2 PAQ 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 vasos # 3 6 UD 225 225 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 tapa #4 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilleta familiar 8 UD 175 175 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00 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_7/9/2026_2_13 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 25,800.00 DOP Budget Appropriation Value 25,800.00 DOP Account Value Annual Availability 2.3.9.5.01 24,400.00  DOP ---- View 2.3.3.2.01 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de plastico 25,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 25,800.00  DOP Aprobado CUOTA A COMPROMETER PLASTICO.pdf