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.1040093   Contract reference PROMESECAL-2025-00370   Contract description: DQUISICION DE INSUMOS DESECHABLES PARA LA INSTITUCION DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROMESECAL-DAF-CM-2025-0071   Request Title ADQUISICION DE INSUMOS DESECHABLES PARA LA INSTITUCION DIRIGIDO A MIPYMES   Description ADQUISICION DE INSUMOS DESECHABLES PARA LA INSTITUCION DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO PROMESE   Type of Contract GoodsDominicana   Contract Value 81,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2166809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,400.00 0.00 12,492.00 0.00 89,680.00 81,892.00         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 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Vasos plasticos 7 onzas(paquete de 50 unidades) 2,000 UD 44.84 34.7 69,400.00 0.00 18 12,492.00 0.00 89,680.00 81,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download cuota a compremeter suplimade.pdf cuota a compremeter suplimade.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_2_39 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 249,254.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 249,254.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   25-0071 Nombre:ADQUISICION DE INSUMOS DESECHABLES PARA LA INSTITUCION DIRIGIDO A MIPYMES 249,254.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761921893501FH5As 1 249,254.94  DOP Vencido Link