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.1026337   Contract reference COMEDORES ECONOMICOS-2025-00214   Contract description: LPN-2025-0004 Nombre:ADQUISICION DE PLATOS DESECHABLES TIMBRADOS BANDEJA DOBLE CON DIVISION 200/1 Y CUCHARAS DESECHABLES 1000/1   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2025-0004   Request Title ADQUISICION DE PLATOS DESECHABLES TIMBRADOS BANDEJA DOBLE CON DIVISION 200/1 Y CUCHARAS DESECHABLES 1000/1   Description ADQUISICION DE PLATOS DESECHABLES TIMBRADOS BANDEJA DOBLE CON DIVISION 200/1 Y CUCHARAS DESECHABLES 1000/1   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE PLATOS DESECHABLES TIMBRADOS BANDEJ   Type of Contract GoodsDominicana   Contract Value 6,433,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2125427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,451,740.00 0.00 981,313.20 0.00 8,400,000.00 6,433,053.20         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 PLATOS BANDEJA DOBLE BIODEGRADABLES FOAM CON DIVISION, FARDOS DE 200/1, CON EL TIMBRADO INSTITUCIONAL 7,000 UD 1,200 778.82 5,451,740.00 0.00 18 981,313.20 0.00 8,400,000.00 6,433,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0004.pdf ACTA APROBACION DE INFORME DE HABILITADOS LPN-2025-0004.pdf Download ACTA MODIFICATORIA LPN-2025-0004 (3).pdf ACTA MODIFICATORIA LPN-2025-0004 (3).pdf Download ACTA MODIFICATORIA LPN-2025-0004 (3).pdf ACTA MODIFICATORIA LPN-2025-0004 (3).pdf Download INFORME DESECHABLES.pdf INFORME DESECHABLES.pdf Download CONTRATO JM DISTRIBUCION.pdf CONTRATO JM DISTRIBUCION.pdf Download CONTRATO JM DISTRIBUCION.pdf CONTRATO JM DISTRIBUCION.pdf Download INFORME DE EVALUACION ECONOMICA LPN-2025-0004.pdf INFORME DE EVALUACION ECONOMICA LPN-2025-0004.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 794,464.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 794,464.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   LPN-2025-0004 Nombre:ADQUISICION DE PLATOS DESECHABLES TIMBRADOS BANDEJA DOBLE CON DIVISION 200/1 Y CUCHARAS DESECHABLES 1000/1 794,464.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653844881468YWon 1 794,464.50  DOP Vencido Link