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.1002149   Contract reference DGEACCC-2025-00070   Contract description: Adquisición de Desechables   Type of Contract Goods   Contract Start: 12/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0041   Request Title Adquisición de Desechables   Description Adquisición de Desechables   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference GR DGEACCC-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 179,367.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152.006,40 0,00 27.361,15 0,00 498.679,80 179.367,55         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Fardo de plato Llano #9 35 UD 2.183 1.022 35.770,00 0,00 18 6.438,60 0,00 76.405,00 42.208,60         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Foam 12 onza 10 UD 6.827,48 2.583 25.830,00 0,00 18 4.649,40 0,00 68.274,80 30.479,40         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Foam 4 onz blanco 40 CAJ 8.850 2.260,16 90.406,40 0,00 18 16.273,15 0,00 354.000,00 106.679,55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1229.pdf cuota 1229.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_7_43 p.m..Pdf Download ORDEN DE COMPRAS 0041.pdf ORDEN DE COMPRAS 0041.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 179,367.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 179,367.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 179,367.55  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754595605385Z7pli 1 179,367.55  DOP Vencido Link