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.992117   Contract reference DGII-2025-00221   Contract description: ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION.PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 15:00:00 ((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 DGII-DAF-CM-2025-0048   Request Title ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION.PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2025-0048   Type of Contract GoodsDominicana   Contract Value 85,443.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,409.40 0.00 13,033.69 0.00 108,122.60 85,443.09         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         2 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 Platos pequeños paquete 25/1 670 PAQ 61.36 44.07 29,526.90 0.00 29,526.9 18 5,314.84 0.00 41,111.20 34,841.74         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos grande paquete 25/1 610 PAQ 74.34 50.85 31,018.50 0.00 31,018.5 18 5,583.33 0.00 45,347.40 36,601.83         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores Plásticos caja de 40 paquetes 800 PAQ 27.08 14.83 11,864.00 0.00 11,864 18 2,135.52 0.00 21,664.00 13,999.52 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_10/7/2025_7_15 p.m..Pdf Download PEDIDO DE COMPRA 4500000401 SARAPE SRL.pdf PEDIDO DE COMPRA 4500000401 SARAPE SRL.pdf Download CUOTA A COMPROMETER SARAPE SRL.pdf CUOTA A COMPROMETER SARAPE SRL.pdf Download PEDIDO SECP SARAPE SRL.pdf PEDIDO SECP SARAPE SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO DE APROBACION ECONOMICA Y ADJUDICACION.pdf ACTO DE APROBACION ECONOMICA Y ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,443.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 85,443.09  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 85,443.09  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0219 1 85,443.09  DOP Vencido CUOTA A COMPROMETER SARAPE SRL.pdf