1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051012
Contract reference
INESPRE-2025-00160
Contract description:
Adquisición de insumos desechables para la institución
Type of Contract
Goods
Contract Start:
15/12/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CM-2025-0069
Request Title
Adquisición de insumos desechables para la institución.
Description
Adquisición de insumos desechables para la institución.
Business Operation
Departamento Administrativo
Reply Reference
INESPRE-DAF-CM-2025-0069
Type of Contract
GoodsDominicana
Contract Value
48,568.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD), 4to.piso.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195683 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,160.00
0.00
7,408.80
0.00
78,041.07
48,568.80
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
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables rígido no. 10 50/50
6
CAJ
6,086.15
3,500
21,000.00
0.00
18
3,780.00
0.00
36,516.87
24,780.00
13
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables No. 3 24 100/1
6
CAJ
6,920.7
3,360
20,160.00
0.00
18
3,628.80
0.00
41,524.20
23,788.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION DESECHABLES.pdf
ACTA ADJUDICACION DESECHABLES.pdf
Download
INFORME DEFINTIVO.pdf
INFORME DEFINTIVO.pdf
Download
CUOTA LONSSYS INDUSTRIAL.pdf
CUOTA LONSSYS INDUSTRIAL.pdf
Download
ORDEN DE COMPA LONSYSS.pdf
ORDEN DE COMPA LONSYSS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
336,394.40
DOP
Budget Appropriation Value
336,394.40
DOP
Account
Value
Annual Availability
2.3.9.5.01
17,169.00
DOP
----
View
2.3.2.2.01
5,522.40
DOP
----
View
2.3.9.9.04
97,645.00
DOP
----
View
2.3.3.2.01
216,058.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos desechables para la institución
336,394.40
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
3155
1
336,394.40
DOP
Vencido
CUOTA GTG.pdf
2026
3155
1
336,394.40
DOP
Aprobado
CUOTA GTG.pdf