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.1049230   Contract reference DIGESETT-2025-00085   Contract description: ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 12/12/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 DIGESETT-DAF-CM-2025-0049   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 EXC   Type of Contract GoodsDominicana   Contract Value 1,095,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: EN EL ITEM 5. FARDO DE FUNDA DE BASURA DE 55 GLS. 30/5 PRESENTA UN ERROR HUMANO,LO CORRECTO ES FARDO DE FUNDA DE BASURA DE 55 GLS 30/1. Catalogue Items   Back To Top     1   DO1.PCCNTR.2093077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,000.00 0.00 167,040.00 0.00 1,240,553.00 1,095,040.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARA DE 40 PAQUETES 25/1, SEGUN MUESTRA 100 UD 1,118.83 750 75,000.00 0.00 18 13,500.00 0.00 111,883.00 88,500.00         2 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 DIVISION DE 200/1, SEGUN MUETRA 300 UD 1,298 1,000 300,000.00 0.00 18 54,000.00 0.00 389,400.00 354,000.00         3 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, SEGUN MUESTRA 300 UD 1,888 1,430 429,000.00 0.00 18 77,220.00 0.00 566,400.00 506,220.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE FUNDA NO.51 PLASTICA 10/100, SEGUN MUESTRA 100 UD 885 610 61,000.00 0.00 18 10,980.00 0.00 88,500.00 71,980.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE FUNDA DE BASURA DE 55 GLS. 30/5, SEGUN MUESTRA 100 UD 843.7 630 63,000.00 0.00 18 11,340.00 0.00 84,370.00 74,340.00 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 Contract Technical Document Mappings Orden de Compras_16/7/2025_4_10 p.m..Pdf Download CUOTA A COMPROMETER DESECHABLE.pdf CUOTA A COMPROMETER DESECHABLE.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 1,095,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,095,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   DESECHABLES 1,095,040.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754072544608MaCZQ 1 1,095,040.00  DOP Vencido Link