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.996125   Contract reference HUMNSA-2025-00341   Contract description: DESECHABLES   Type of Contract Goods   Contract Start: 25/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2025-0312   Request Title DESECHABLES   Description DESECHABLES   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 242,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,300.00 0.00 0.00 36,954.00 205,300.00 242,254.00         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 13101723 - Termoplástico 2.3.5.5.01 Servilleta 10 UD 2,900 2,900 29,000.00 0.00 0.00 18 5,220.00 29,000.00 34,220.00         2 13101723 - Termoplástico 2.3.5.5.01 Vasos N. 7 5 UD 7,400 7,400 37,000.00 0.00 0.00 18 6,660.00 37,000.00 43,660.00         3 13101723 - Termoplástico 2.3.5.5.01 Cucharas plasticas 15 UD 5,200 5,200 78,000.00 0.00 0.00 18 14,040.00 78,000.00 92,040.00         4 13101723 - Termoplástico 2.3.5.5.01 Vaso N.5 2 UD 7,400 7,400 14,800.00 0.00 0.00 18 2,664.00 14,800.00 17,464.00         5 13101723 - Termoplástico 2.3.5.5.01 Platos N.9 15 UD 3,100 3,100 46,500.00 0.00 0.00 18 8,370.00 46,500.00 54,870.00 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_25/7/2025_12_56 p.m..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 205,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 205,300.00  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 EG1753381284495Z7bZB 4 242,254.00  DOP Vencido Link