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.989409   Contract reference HGDVC-2025-00099   Contract description: COMPRA DE DESECHABLES   Type of Contract Goods   Contract Start: 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 11:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0064   Request Title COMPRA DE DESECHABLES   Description COMPRA DE DESECHABLES   Business Operation ALMACEN DE COCINA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 857,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,500.00 0.00 130,770.00 0.00 862,500.00 857,270.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL DE EMPAQUE/ PAPEL FILM18 (750 YARDAS) 20 UD 2,900 1,700 34,000.00 0.00 18 6,120.00 0.00 58,000.00 40,120.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLE CARA (FARDO DE 200 UD) 200 PAQ 1,350 1,070 214,000.00 0.00 18 38,520.00 0.00 270,000.00 252,520.00         3 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS (FARDO DE 10 PAQ DE 500 UD) 10 PAQ 1,500 1,190 11,900.00 0.00 18 2,142.00 0.00 15,000.00 14,042.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLE (FARDO DE 40 PAQ DE 25 UD) 100 UD 1,300 810 81,000.00 0.00 18 14,580.00 0.00 130,000.00 95,580.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO # 9 (FARDO DE 500 UD) 150 UD 1,250 1,100 165,000.00 0.00 18 29,700.00 0.00 187,500.00 194,700.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM # 10 (CAJA DE 1000 UD) 20 CAJ 2,600 2,965 59,300.00 0.00 18 10,674.00 0.00 52,000.00 69,974.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS PARA VASOS # 10 (1000 UD) 20 CAJ 1,800 2,095 41,900.00 0.00 18 7,542.00 0.00 36,000.00 49,442.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 ( CAJA 20 PAQ DE 50 UD) 30 CAJ 2,000 1,990 59,700.00 0.00 18 10,746.00 0.00 60,000.00 70,446.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA # 4 ( CAJA 20 PAQ DE 50 UD) 30 CAJ 1,800 1,990 59,700.00 0.00 18 10,746.00 0.00 54,000.00 70,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 862,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 73,000.00  DOP ---- View 2.3.9.5.01 789,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749827427527DPsW2 6 296,947.00  DOP Vencido Link