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.952973
Contract reference
PROPEEP-2025-00012
Contract description:
ADQUISICION DE INSUMOS DESECHABLES PARA USO DE LA INSTITUCION (Items desiertos del proceso PROPEEP-DAF-CM-0003)
Type of Contract
Goods
Contract Start:
20/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROPEEP-DAF-CD-2025-0009
Request Title
ADQUISICION DE INSUMOS DESECHABLES PARA USO DE LA INSTITUCION (Items desiertos del proceso PROPEEP-DAF-CM-0003)
Description
ADQUISICION DE INSUMOS DESECHABLES PARA USO DE LA INSTITUCION
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
Inversiones Gretmon, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
154,282.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2026812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,747.50
0.00
23,534.55
0.00
154,281.50
154,282.05
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 DESECHABLES BIODEGRADABLE, apto para microonda, NO.9, PAQ. 1/20
450
PAQ
177.14
150.12
67,554.00
0.00
18
12,159.72
0.00
79,713.00
79,713.72
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES BIODEGRADABLES NO. 4 onz. 20 x 50
50
CAJ
1,491.37
1,263.87
63,193.50
0.00
18
11,374.83
0.00
74,568.50
74,568.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Simple adjudicacion.pdf
Acta Simple adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/3/2025_7_14 p.m..Pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,282.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
154,282.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DESECHABLES PARA USO DE LA INSTITUCION (Items desiertos del proceso PROPEEP-DAF-CM-0003)
154,282.05
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742413676665O5fli
1
154,282.05
DOP
Vencido
Link