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.1019324   Contract reference SREV-2025-00147   Contract description: insumos de cocina desechables   Type of Contract Goods   Contract Start: 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2025-0054   Request Title Insumos plasticos desechables   Description Adquisición de insumos plásticos desechables, para ser distribuidos en distintos CPN, CCDX, Gerencias de area del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2134232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,576.27 0.00 17,023.74 0.00 120,190.00 111,600.01         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato 20/25 #9 3 PAQ 1,350 1,025.42 3,076.26 0.00 18 553.73 0.00 4,050.00 3,629.99         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso 7 OZ 50/50 Cajas 40 PAQ 2,835 2,237.29 89,491.60 0.00 18 16,108.49 0.00 113,400.00 105,600.09         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchara 40/25 caja 1 CAJ 820 652.54 652.54 0.00 18 117.46 0.00 820.00 770.00         4 12131706 - Fósforos 2.3.7.2.01 Fósforos 10/1 32 PAQ 60 42.37 1,355.87 0.00 18 244.06 0.00 1,920.00 1,599.93 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_12/9/2025_2_51 p.m..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 111,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 1,599.93  DOP ---- View 2.3.9.5.01 110,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 111,600.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 111,600.01  DOP Vencido cuota a comprometer.PDF