1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974288
Contract reference
DIGESETT-2025-00034
Contract description:
ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
23/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
DIGESETT-DAF-CM-2025-0023
Type of Contract
GoodsDominicana
Contract Value
652,748.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2025 10:30:00
((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
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1
DO1.PCCNTR.2033744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
553,176.45
0.00
99,571.76
0.00
949,842.00
652,748.21
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
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE VASOS DE HABICHUELA DE 20 PAQUETES DE 50/1, SEGUN MUESTRA.
100
CAJ
3,010
1,779.66
177,966.00
0.00
18
32,033.88
0.00
301,000.00
209,999.88
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE TAPAS PARA VASOS DE HABICHUELA DE 20 PAQUETES DE 50/1, SEGUN MUESTRA.
60
CAJ
3,144.7
1,779.66
106,779.60
0.00
18
19,220.33
0.00
188,682.00
125,999.93
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE VASOS NO. 7, 50/50, SEGUN MUESTRA
90
CAJ
2,950
1,610.16
144,914.40
0.00
18
26,084.59
0.00
265,500.00
170,998.99
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
FARDO DE PLATOS DE BANDEJA DOBLE FOAM PEQUEÑOS, 500/1
100
CAJ
1,616.6
1,101.69
110,169.00
0.00
18
19,830.42
0.00
161,660.00
129,999.42
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ROLLOS DE PAPEL FILM CAJA 18/1000, SEGUN MUESTRA.
15
CAJ
2,200
889.83
13,347.45
0.00
18
2,402.54
0.00
33,000.00
15,749.99
Attestation Documents
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Contract Documents
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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_1/4/2025_1_00 p.m..Pdf
Download
CUOTA A COMPROMETER MEREJO.pdf
CUOTA A COMPROMETER MEREJO.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
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