1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1151646
Contract reference
HMVF-2026-00058
Contract description:
adquisicion de desechables
Type of Contract
Goods
Contract Start:
19 hours ago
(29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days left
(30/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMVF-DAF-CD-2026-0060
Request Title
Adquisicion de desechables
Description
Adquisicion de desechables
Business Operation
Cocina
Reply Reference
Adquision de desechables_EXT
Type of Contract
GoodsDominicana
Contract Value
27,278.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 hours ago
(29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days left
(30/10/2026 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2394038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,117.52
0.00
4,161.15
0.00
23,117.52
27,278.67
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN
2.3.9.5.01
Vaso plastifar #7
100
UD
47.46
47.46
4,746.00
0.00
18
854.28
0.00
4,746.00
5,600.28
1
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
papel domino super rollo
144
UD
22.88
22.88
3,294.72
0.00
18
593.05
0.00
3,294.72
3,887.77
1
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
papel toalla bingo
30
UD
50.85
50.85
1,525.50
0.00
18
274.59
0.00
1,525.50
1,800.09
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN
2.3.9.5.01
vaso plasifar #7
150
UD
47.46
47.46
7,119.00
0.00
18
1,281.42
0.00
7,119.00
8,400.42
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN
2.3.9.5.01
vaso plastifar #3
30
UD
214.41
214.41
6,432.30
0.00
18
1,157.81
0.00
6,432.30
7,590.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/9/2026_5_18 p.m..Pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,278.67
DOP
Budget Appropriation Value
27,278.67
DOP
Account
Value
Annual Availability
2.3.9.5.01
21,590.81
DOP
----
View
2.3.3.2.01
5,687.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago totañ
27,278.67
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
27,278.67
DOP
Aprobado
certificacion de cuota a comprometer.pdf