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.1156718   Contract reference HPRL-2026-00258   Contract description: PLÁSTICOS Y OTROS PARA LA COCINA   Type of Contract Goods   Contract Start: 1 day ago (08/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (09/10/2026 00:00:00(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 HPRL-DAF-CD-2026-0207   Request Title PLÁSTICOS Y OTROS PARA LA COCINA   Description PLÁSTICOS Y OTROS PARA LA COCINA   Business Operation DESPENSA   Reply Reference PLÁSTICOS Y OTROS PARA LA COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 105,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (08/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (09/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2401261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,788.14 0.00 13,484.36 0.00 105,272.50 105,272.50         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 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENV.BANDEJAS DOBLE PEQ.500/1 12 UD 2,340 1,981.16 23,773.91 0.00 18 4,279.30 0.00 28,080.00 28,053.21         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENV.BANDEJAS DOBLE S/D 200/1 2 UD 1,110 941.69 1,883.38 0.00 18 339.01 0.00 2,220.00 2,222.39         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES CUCHARAS PLASTICAS 40/25 9 UD 1,015 860.3 7,742.70 0.00 18 1,393.69 0.00 9,135.00 9,136.39         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES TENEDORES PLASTICOS 40/25 1 UD 1,015 860.3 860.30 0.00 18 154.85 0.00 1,015.00 1,015.15         1 14111818 - Papel térmico 2.3.3.2.01 PAPEL PVC 14 PULG 2 UD 930 786.24 1,572.47 0.00 18 283.04 0.00 1,860.00 1,855.51         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES VASOS RIGIDO #10 50 2500/1 1 UD 4,525 3,832.75 3,832.75 0.00 18 689.90 0.00 4,525.00 4,522.65         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES VASOS FOAM #12 40/25 4 UD 2,490 2,110.17 8,440.68 0.00 18 1,519.32 0.00 9,960.00 9,960.00         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES VASOS RIGIDO #7 2500/1 2 UD 2,210 1,872.89 3,745.78 0.00 18 674.24 0.00 4,420.00 4,420.02         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENV.ENVASES PLASTICOS 5OZ 20/50 0.5 UD 3,715 3,148.39 1,574.19 0.00 18 283.35 0.00 1,857.50 1,857.54         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENV. ENVASES PLASTICOS 4OZ 20/50 3 UD 3,655 3,105.89 9,317.67 0.00 18 1,677.18 0.00 10,965.00 10,994.85         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 TERMO ENVASES TAPAS P/VASO 3-4-5 50/20 4 UD 3,590 3,042.33 12,169.31 0.00 18 2,190.48 0.00 14,360.00 14,359.79         1 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 QUESO BLANCO 90 UD 187.5 187.5 16,875.00 0.00 0.00 0.00 16,875.00 16,875.00 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_8/10/2026_8_06 p.m..Pdf Download ORDEN.pdf ORDEN.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 105,272.50 DOP Budget Appropriation Value 105,272.50 DOP Account Value Annual Availability 2.3.9.5.01 103,416.99  DOP ---- View 2.3.3.2.01 1,855.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 105,272.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 105,272.50  DOP Aprobado COUTA.pdf