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.1009646   Contract reference MERCADOM-2025-00096   Contract description: ADQ DE SUMINISTROS DESECHABLES   Type of Contract Goods   Contract Start: 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 12:00:00 ((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 MERCADOM-DAF-CD-2025-0065   Request Title ADQ DE SUMINISTROS DESECHABLES   Description ADQ DE SUMINISTROS DESECHABLES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA DE GTG INDUSTRIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 141,275.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2121133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,725.00 0.00 21,550.50 0.00 142,175.00 141,275.50         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 VASOS PLASTICOS NO 7 50/1 10 UD 3,370 2,650 26,500.00 0.00 18 4,770.00 0.00 33,700.00 31,270.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASRICOS NO. 5 10 UD 3,130 2,850 28,500.00 0.00 18 5,130.00 0.00 31,300.00 33,630.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO 9 5 UD 1,390 1,175 5,875.00 0.00 18 1,057.50 0.00 6,950.00 6,932.50         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLAROS DESECHABLES NO 6 5 UD 2,330 1,970 9,850.00 0.00 18 1,773.00 0.00 11,650.00 11,623.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 25/1 10 UD 1,010 850 8,500.00 0.00 18 1,530.00 0.00 10,100.00 10,030.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA 25 UD 1,245 1,050 26,250.00 0.00 18 4,725.00 0.00 31,125.00 30,975.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO DE 500 5 UD 1,370 1,150 5,750.00 0.00 18 1,035.00 0.00 6,850.00 6,785.00         8 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 10 UD 1,050 850 8,500.00 0.00 18 1,530.00 0.00 10,500.00 10,030.00 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_22/8/2025_5_20 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DESECHABLES.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DESECHABLES.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,275.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 134,490.50  DOP ---- View 2.3.3.2.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DESECHABLES 141,275.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756406443903hkKIh 1 141,275.50  DOP Vencido Link