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.1027717   Contract reference CUSEP-2025-00031   Contract description: ADQUISISCION DE UTENSILIO DE COCINA DESECHABLES PARA SER UTILIZADOS EN LOS COMEDORES DE ESTA UNIDAD   Type of Contract Goods   Contract Start: 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 CUSEP-DAF-CM-2025-0007   Request Title ADQUISISCION DE UTENSILIO DE COCINA DESECHABLES PARA SER UTILIZADOS EN LOS COMEDORES DE ESTA UNIDAD   Description ADQUISISCION DE UTENSILIO DE COCINA DESECHABLES PARA SER UTILIZADOS EN LOS COMEDORES DE ESTA UNIDAD.   Business Operation DIRECCIÓN DE LOGISTICA (S-4)   Reply Reference Mundemic Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,855,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,572,250.00 0.00 283,005.00 0.00 1,855,255.00 1,855,255.00         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 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO 200/1 BANDEJA DOBLE CON DIVICION 8X8 FOAM 150 UD 2,006 1,700 255,000.00 0.00 18 45,900.00 0.00 300,900.00 300,900.00         2 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO 200/1 BANDEJA DOBLE SIN DIVISION 9X6 150 UD 2,360 2,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00         3 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 TASA DE HABICHUELA 20/50 PLASTICA 4 ONZA No.4 50 UD 5,310 4,500 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00         4 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 TAPA 10/100 PARA TASA DE HABICHUELA PLASTICA 4 ONZA 50 UD 5,546 4,700 235,000.00 0.00 18 42,300.00 0.00 277,300.00 277,300.00         5 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 CUCHARAS 1000/1 PLÁSTICA 75 CAJ 1,416 1,200 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         6 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO TENEDORES 1000/1 PLASTICO 25 UD 1,416 1,200 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         7 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 VASOS 40/25 FOAM 12 ONZAS 30 CAJ 5,664 4,800 144,000.00 0.00 18 25,920.00 0.00 169,920.00 169,920.00         8 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO PLATO 80/1 SANCOCHERO FOAM 34 20 UD 5,074 4,300 86,000.00 0.00 18 15,480.00 0.00 101,480.00 101,480.00         9 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO PLATO 120/1 SANCOCHERO FOAM 32 20 UD 4,484 3,800 76,000.00 0.00 18 13,680.00 0.00 89,680.00 89,680.00         10 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 FARDO BANDEJA 200/1 DOBLE SIN DIVISION 6X6 30 UD 2,714 2,300 69,000.00 0.00 18 12,420.00 0.00 81,420.00 81,420.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO SERVILLETAS 10/400 75 UD 979.4 830 62,250.00 0.00 18 11,205.00 0.00 73,455.00 73,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota de compromiso.pdf cuota de compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_10_31 p.m..Pdf Download cuota m.pdf cuota m.pdf Download factura m.pdf factura m.pdf Download o-c mun.pdf o-c mun.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,855,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,781,800.00  DOP ---- View 2.3.3.2.01 73,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTENSILIOS 1,855,255.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CM-2025-0007 1 1,855,255.00  DOP Vencido cuota de compromiso.pdf