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.1039910   Contract reference MIP-2025-00709   Contract description: ADQUISICION DE VAJILLAS ECOLOGICA DESECHABLE BIODEGRADABLE (VASOS, PLATOS, CUCHARAS, TENEDORES Y CUCHILLOS) PARA USO DEL MINISTERIO COMPRA VERDE. MIPYMES   Type of Contract Goods   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 MIP-DAF-CM-2025-0120   Request Title ADQUISICION DE VAJILLAS ECOLOGICA DESECHABLE BIODEGRADABLE (VASOS, PLATOS, CUCHARAS, TENEDORES Y CUCHILLOS) PARA USO DEL MINISTERIO COMPRA VERDE. MIPYMES   Description ADQUISICION DE VAJILLAS ECOLOGICA DESECHABLE BIODEGRADABLE (VASOS, PLATOS, CUCHARAS, TENEDORES Y CUCHILLOS) PARA USO DEL MINISTERIO COMPRA VERDE. MIPYMES   Business Operation Departamento de Almacén y Suministro   Reply Reference Oferta - MIP-DAF-CM-2025-0120   Type of Contract GoodsDominicana   Contract Value 621,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.2175527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,000.00 0.00 94,860.00 0.00 847,830.00 621,860.00         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         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables no. 9 2,000 UD 186.44 120 240,000.00 0.00 18 43,200.00 0.00 372,880.00 283,200.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables No. 7 3,500 UD 71.98 45 157,500.00 0.00 18 28,350.00 0.00 251,930.00 185,850.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables No. 4 3,500 UD 63.72 37 129,500.00 0.00 18 23,310.00 0.00 223,020.00 152,810.00 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_18/11/2025_5_57 p.m..Pdf Download EG176348971634664QJl.pdf EG176348971634664QJl.pdf Download OC_Express Servicios Logisticos.pdf OC_Express Servicios Logisticos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 621,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 621,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VAJILLAS ECOLOGICA DESECHABLE BIODEGRADABLE (VASOS, PLATOS, CUCHARAS, TENEDORES Y CUCHILLOS) PARA USO DEL MINISTERIO COMPRA VERDE. MIPYMES 621,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176348971634664QJl 1 621,860.00  DOP Vencido Link