ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1152991
Contract reference	HPRL-2026-00229
Contract description:	COMPRA DE PLASTICOS Y OTROS
Type of Contract	Goods
Contract Start:	9 days ago (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPRL-DAF-CD-2026-0185
Request Title	COMPRA DE PLASTICOS Y OTROS
Description	COMPRA DE PLASTICOS Y OTROS
Business Operation	DESPENSA
Reply Reference	COMPRA DE PLASTICOS Y OTROS_EXT
Type of Contract	GoodsDominicana
Contract Value	17,184.25 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	9 days ago (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	23/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2395382 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,791.63	0.00	2,392.62	0.00	17,184.25	17,184.25

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

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS RIGIDO#7 2500/1

CAJ

2,210

1,872.88

0.00

337.12

0.00

2,210.00

52151507 - Pitillos desec(...)

2.3.9.5.01

REMOVEDORES 500/1 24/1

CAJ

4,725

4,004.24

0.00

720.76

0.00

4,725.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS RIGIDOS #5 50/50

CAJ

2,210

1,872.88

0.00

337.12

0.00

2,210.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS RIGIDOS #12 40/25

CAJ

2,490

2,110.17

0.00

379.83

0.00

2,490.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS P/VASOS #12 10/100

CAJ

2,605

2,207.63

0.00

397.37

0.00

2,605.00

44121701 - Bolígrafos - B(...)

2.3.9.2.01

LAPICEROS AZUL 12/1

CAJ

99.95

1,499.25

0.00

1,499.25

14111704 - Papel higiénic(...)

2.3.3.2.01

PEPEL SUPER ROLLO 48/1

PAQ

1,445

1,224.58

0.00

220.42

0.00

1,445.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/9/2026_8_39 p.m..Pdf	Download
ORDEN COMPRA.pdf	ORDEN COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

17,184.25 DOP

Budget Appropriation Value

17,184.25 DOP

Account	Value	Annual Availability
2.3.9.5.01	14,240.00 DOP	----	View
2.3.9.2.01	1,499.25 DOP	----	View
2.3.3.2.01	1,445.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	17,184.25 DOP	Noviembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	17,184.25 DOP	Aprobado	CUOTA.pdf