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.1032152   Contract reference CNSS-2025-00216   Contract description: ADQUISICION DE SUMINISTROS DE DESECHABLES DEL T4- DIRIGIDO A MIPYMES (COMPRA VERDE)   Type of Contract Goods   Contract Start: 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 00:00:00 ((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 CNSS-DAF-CM-2025-0012   Request Title ADQUISICION DE SUMINISTROS DE DESECHABLES DEL T4- DIRIGIDO A MIPYMES (COMPRA VERDE)   Description ADQUISICION DE SUMINISTROS DE DESECHABLES DEL T4- DIRIGIDO A MIPYMES (COMPRA VERDE)   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 352,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2025 00:00:00 ((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 AVE. TIRADENTES NO. 33, NACO 809 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.2167230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,600.00 0.00 53,748.00 0.00 612,000.00 352,348.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos ecologicos carton 10oz 20/1 25 CAJ 4,600 2,325 58,125.00 0.00 18 10,462.50 0.00 115,000.00 68,587.50         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos ecologicos carton 4oz 20/1 25 CAJ 3,800 785 19,625.00 0.00 18 3,532.50 0.00 95,000.00 23,157.50         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel tipo C fold paq 100/1 150 PAQ 150 45 6,750.00 0.00 18 1,215.00 0.00 22,500.00 7,965.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel cuadrada premium 100 PAQ 225 90 9,000.00 0.00 18 1,620.00 0.00 22,500.00 10,620.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel ecologico 6 x1 40 PAQ 1,300 1,690 67,600.00 0.00 18 12,168.00 0.00 52,000.00 79,768.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel precortado 6x1 50 PAQ 1,500 590 29,500.00 0.00 18 5,310.00 0.00 75,000.00 34,810.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo blanco 4/1 140 PAQ 900 590 82,600.00 0.00 18 14,868.00 0.00 126,000.00 97,468.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 18 x 22 paq 25/1 150 PAQ 190 60 9,000.00 0.00 18 1,620.00 0.00 28,500.00 10,620.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 28x35 paq 10/1 200 PAQ 120 24 4,800.00 0.00 18 864.00 0.00 24,000.00 5,664.00         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos desechables #6 paq 25/1 100 PAQ 70 49 4,900.00 0.00 18 882.00 0.00 7,000.00 5,782.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables paq 25/1 100 PAQ 225 19 1,900.00 0.00 18 342.00 0.00 22,500.00 2,242.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 33x45 paq 5/1 200 PAQ 110 24 4,800.00 0.00 18 864.00 0.00 22,000.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA # 216 GTG INDUSTRIAL.pdf ORDEN FIRMADA # 216 GTG INDUSTRIAL.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION -CM-12.pdf ACTA DE ADJUDICACION -CM-12.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 352,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 230,631.00  DOP ---- View 2.3.9.1.01 21,948.00  DOP ---- View 2.3.9.5.01 99,769.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE DESECHABLES DEL T4- DIRIGIDO A MIPYMES (COMPRA VERDE) 352,348.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17621956268108MdxF 1 352,348.00  DOP Vencido Link