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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997896
Contract reference
DIGECOG-2025-00163
Contract description:
Suministro de 22 cajas de vasos biodegradables de cartón, solicitado por la División Administrativa de esta Institución (Compras verdes).
Type of Contract
Goods
Contract Start:
30/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGECOG-DAF-CD-2025-0121
Request Title
Suministro de 22 cajas de vasos biodegradables de cartón, solicitado por la División Administrativa de esta Institución (Compras verdes).
Description
Suministro de 22 cajas de vasos biodegradables de cartón, solicitado por la División Administrativa de esta Institución (Compras verdes).
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CD-2025-0121
Type of Contract
GoodsDominicana
Contract Value
28,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
4,320.00
0.00
27,310.00
28,320.00
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
Suministro de 12 Cajas vasos No.10 de Cartón 20/1
12
UD
1,560
1,400
16,800.00
0.00
18
3,024.00
0.00
18,720.00
19,824.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Suministro de 10 cajas de vasos No. 4 de cartón 20/1
10
UD
859
720
7,200.00
0.00
18
1,296.00
0.00
8,590.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2025_12_59 p.m..Pdf
Download
Certifica de Disponibilidad de Cuota Comprometer de Vasos.pdf
Certifica de Disponibilidad de Cuota Comprometer de Vasos.pdf
Download
Orden de Compra vasos desechables Express.pdf
Orden de Compra vasos desechables Express.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
28,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
28,320.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753367622243pqXw1
1
28,320.00
DOP
Vencido
Link