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.970211   Contract reference DIGESETT-2025-00033   Contract description: ADQUISICION DE DESECHABLE PLASTICOS, DIRIGIDO MIPYMES MUJERES   Type of Contract Goods   Contract Start: 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0023   Request Title ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO A M   Type of Contract GoodsDominicana   Contract Value 1,138,768.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2033743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 965,058.00 0.00 173,710.44 0.00 910,000.00 1,138,768.44         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 CAJAS CUBIERTOS DE 40 PAQUETES 25/1, SEGUN MUESTRA 150 CAJ 850 948.16 142,224.00 0.00 18 25,600.32 0.00 127,500.00 167,824.32         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS CUCHARA DE 40 PAQUETES 25/1, SEGUN MUESTRA 150 CAJ 850 948.16 142,224.00 0.00 18 25,600.32 0.00 127,500.00 167,824.32         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS FOAM NO.12, 40 PAQUETE DE 20/1, SEGUN MUESTRA 10 CAJ 2,550 1,399 13,990.00 0.00 18 2,518.20 0.00 25,500.00 16,508.20         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS DOBLE FOAM CON DIVISIÓN, DE 200/1, SEGUN MUESTRA 500 CAJ 1,200 1,300 650,000.00 0.00 18 117,000.00 0.00 600,000.00 767,000.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE TAPAS PARA VASOS FOAM NO.12, 40 PAQUETE DE 20/1, SEGUN MUESTRA 10 CAJ 2,950 1,662 16,620.00 0.00 18 2,991.60 0.00 29,500.00 19,611.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DESECHABLES PLASTICOS20250331_16504808.pdf ACTA DE ADJUDICACION DESECHABLES PLASTICOS20250331_16504808.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_11_07 p.m..Pdf Download CUOTA A COMPROMETER DESECHABLES.pdf CUOTA A COMPROMETER DESECHABLES.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 1,138,768.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,138,768.44  DOP ---- View Payment Calendar ID Description Value Month Year 2025   DESECHABLES PLASTICOS 1,138,768.44  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745525173143DiEjs 1 1,138,768.44  DOP Vencido Link