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.989307   Contract reference SRSO-2025-00175   Contract description: ADQUISICION DE PLASTICOS DESECHABLES PARA USO DE LA CEDE, CPNA, CDX Y SUPERVISIONES DE AREAS DEL SRSO   Type of Contract Goods   Contract Start: 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 14:00:00 ((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 SRSO-DAF-CM-2025-0049   Request Title ADQUISICION DE PLASTICOS DESECHABLES PARA USO DE LA CEDE, CPNA, CDX Y SUPERVISIONES DE AREAS DEL SRSO   Description ADQUISICION DE PLASTICOS DESECHABLES PARA USO DE LA CEDE, CPNA, CDX Y SUPERVISIONES DE AREAS DEL SRSO.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSO-DAF-CM-2025-0049 ADQUISICION DE PLASTICOS DES   Type of Contract GoodsDominicana   Contract Value 77,720.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2089611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,865.00 0.00 11,855.70 0.00 135,000.00 77,720.70         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechable pequeños No.7 (7 onza) Paquete / 50 UND 1,500 PAQ 90 43.91 65,865.00 0.00 18 11,855.70 0.00 135,000.00 77,720.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/7/2025_3_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM COMERCIAL PEREZ LUC.pdf CERT CUOT COMPROM COMERCIAL PEREZ LUC.pdf Download ORDEN NO. SRSO-2025-00175 COMERCIAL PEREZ LUC.pdf ORDEN NO. SRSO-2025-00175 COMERCIAL PEREZ LUC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,720.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 77,720.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLASTICOS DESECHABLES PARA USO DE LA CEDE, CPNA, CDX Y SUPERVISIONES DE AREAS DEL SRSO 77,720.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-07-09 1 77,720.70  DOP Vencido CERT CUOT COMPROM COMERCIAL PEREZ LUC.pdf