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.1149418   Contract reference HRUSVP-2026-00295   Contract description: ADQUSICIÓN DE MATERIAL ÚTILES DESECHABLES   Type of Contract Goods   Contract Start: 2 days ago (25/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0111   Request Title ADQUSICIÓN DE MATERIAL ÚTILES DESECHABLES   Description ADQUSICIÓN DE MATERIAL ÚTILES DESECHABLES   Business Operation Almacen de Material Gastable   Reply Reference HRUSVP-DAF-CM-2026-0111   Type of Contract GoodsDominicana   Contract Value 395,323.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (25/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((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.2388990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,020.00 0.00 60,303.60 0.00 389,000.00 395,323.60         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Plato desechable no. 6 llano pequeño -Paquetes 300 UD 50 38 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables 2 onzas Paq. 100/1 - Paquetes 48 UD 250 190 9,120.00 0.00 18 1,641.60 0.00 12,000.00 10,761.60         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables 7 onzas Paq. 50/1 -Paquetes 3,000 UD 45 43 129,000.00 0.00 18 23,220.00 0.00 135,000.00 152,220.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables 16 onzas Paq. 50/1 -Paquetes 700 UD 110 85 59,500.00 0.00 18 10,710.00 0.00 77,000.00 70,210.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase plástico desechable no.4 Paq. De 50/1 -Paquete. 50/1 500 UD 150 126 63,000.00 0.00 18 11,340.00 0.00 75,000.00 74,340.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa plástica desechable para envase 3 A 5 Paq. 50/1 -Paquete. 50/1 500 UD 150 126 63,000.00 0.00 18 11,340.00 0.00 75,000.00 74,340.00 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_21/9/2026_9_06 p.m..Pdf Download CUOTA COMERCIAL LA ESQUINA DORADA.pdf CUOTA COMERCIAL LA ESQUINA DORADA.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 395,323.60 DOP Budget Appropriation Value 395,323.60 DOP Account Value Annual Availability 2.3.9.5.01 395,323.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICIÓN DE MATERIAL ÚTILES DESECHABLES 395,323.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0111 1 395,323.60  DOP Aprobado CUOTA COMERCIAL LA ESQUINA DORADA.pdf