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.1006088   Contract reference INPOSDOM-2025-00001   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 14:00:00 ((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 INPOSDOM-DAF-CD-2025-0008   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Cotización Desechables Bio-degradables   Type of Contract GoodsDominicana   Contract Value 106,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,500.00 0.00 16,290.00 0.00 145,081.00 106,790.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato abierto no.9 500/1 fardos 50 UD 1,298 850 42,500.00 0.00 18 7,650.00 0.00 64,900.00 50,150.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 vasos no.7 2500/1 fardos 10 UD 3,245 1,985 19,850.00 0.00 18 3,573.00 0.00 32,450.00 23,423.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharas plasticas 1000/1 cajas 25 UD 1,475 950 23,750.00 0.00 18 4,275.00 0.00 36,875.00 28,025.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas fardos 8 UD 1,357 550 4,400.00 0.00 18 792.00 0.00 10,856.00 5,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2025_2_52 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 106,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 101,598.00  DOP ---- View 2.3.3.2.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DAF-CD-2025-0008 106,790.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 102,265.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)