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.997947   Contract reference PROPEEP-2025-00331   Contract description: ADQUISICIÓN DE INSUMOS DESECHABLES PARA LA INSTITUCION (COMPRAS VERDES).   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE INSUMOS DESECHABLES PARA LA INSTITUCION (COMPRAS VERDES).   Description ADQUISICIÓN DE INSUMOS DESECHABLES PARA LA INSTITUCION (COMPRAS VERDES).   Business Operation SERVICIOS GENERALES   Reply Reference Inversiones Gretmon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,379.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2104952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,965.45 0.00 30,413.78 0.00 167,000.00 199,379.23         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos 4 onz biodegradables 55 CAJ 1,500 1,263.87 69,512.85 0.00 18 12,512.31 0.00 82,500.00 82,025.16         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos Rigidos #9 30 CAJ 2,750 3,288.42 98,652.60 0.00 18 17,757.47 0.00 82,500.00 116,410.07         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Removedores de Cafe (Caja) 1 PAQ 2,000 800 800.00 0.00 18 144.00 0.00 2,000.00 944.00 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_28/7/2025_7_00 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra PROPEEP-2025-00331.pdf Orden de Compra PROPEEP-2025-00331.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 199,379.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 199,379.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 199,379.23  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17538935329995srVM 1 199,379.23  DOP Vencido Link