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.1035497   Contract reference INAVI-2025-00125   Contract description: COMPRA DE VASOS PLASTICO 7 OZ. y VASOS PLASTICO 2 OZ.   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 09:00:00 ((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 INAVI-DAF-CD-2025-0099   Request Title COMPRA DE VASOS PLASTICO 7 OZ. y VASOS PLASTICO 2 OZ.   Description COMPRA DE VASOS PLASTICO 7 OZ. y VASOS PLASTICO 2 OZ.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Grupo Ventura & Pérez Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,978.34 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 15/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2174560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,863.00 0.00 31,115.34 0.00 203,978.34 203,978.34         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 de cafe de 2onz caja 24/100 36 UD 5,236.84 4,438 159,768.00 0.00 18 28,758.24 0.00 188,526.24 188,526.24         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de 7onz caja 50/1 5 UD 3,090.42 2,619 13,095.00 0.00 18 2,357.10 0.00 15,452.10 15,452.10 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_13/11/2025_7_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,978.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 203,978.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE VASOS PLASTICO 7 OZ. y VASOS PLASTICO 2 OZ. 203,978.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763062601186RVPds 1 203,978.34  DOP Vencido Link