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.958840
Contract reference
CP-2025-00003
Contract description:
Adquisición de Insumos de Cocina Biodegradable (Compras Verdes)
Type of Contract
Goods
Contract Start:
02/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
CP-DAF-CD-2025-0007
Request Title
Adquisición de Insumos de Cocina Biodegradable (Compras Verdes)
Description
Adquisición de Insumos de Cocina Biodegradable (Compras Verdes)
Business Operation
Director General Crédito Público
Reply Reference
CONSTRUVIO GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
248,050.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,212.50
0.00
37,838.25
0.00
239,400.00
248,050.75
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
C0107@ VASOS BIODEGRADABLE NO. 4 50/1
1,000
UD
150
130.51
130,510.00
0.00
18
23,491.80
0.00
150,000.00
154,001.80
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
C0360@ VASOS BIODEGRADABLE NO. 8 50/1
250
UD
180
160.17
40,042.50
0.00
18
7,207.65
0.00
45,000.00
47,250.15
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
C0359@ VASOS BIODEGRADABLE NO. 10 50/1
240
UD
185
165.25
39,660.00
0.00
18
7,138.80
0.00
44,400.00
46,798.80
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_31/3/2025_1_35 p.m..Pdf
Download
INFORME DE ADJUDICACIÓN.pdf
INFORME DE ADJUDICACIÓN.pdf
Download
INFORME DE EVALUACIÓN.pdf
INFORME DE EVALUACIÓN.pdf
Download
Certificado de Apropiación.pdf
Certificado de Apropiación.pdf
Download
APROPIACIÓN.pdf
APROPIACIÓN.pdf
Download
CUOTA CONSTRUVIO.pdf
CUOTA CONSTRUVIO.pdf
Download
ORDEN DE COMPRA-CONSTRUVIO.pdf
ORDEN DE COMPRA-CONSTRUVIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,050.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
248,050.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 100% A CREDITO LUEGO DE ENTREGA Y FACTURACION DE LOS ARTICULOS
248,050.75
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174343294317413uR9
1
248,050.75
DOP
Vencido
Link