1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057512
Contract reference
MAPRE-2025-00488
Contract description:
ADQUISICION DE ARTICULOS DESECHABLES Y DE LIMPIEZA (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:02:00
((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
MAPRE-DAF-CM-2025-0030
Request Title
ADQUISICION DE ARTICULOS DESECHABLES Y DE LIMPIEZA (COMPRAS VERDES)
Description
ADQUISICION DE ARTICULOS DESECHABLES Y DE LIMPIEZA (COMPRAS VERDES)
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
MAPRE-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
58,752.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.2203591 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,790.00
0.00
8,962.20
0.00
169,080.00
58,752.20
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
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos Desechables de cartón, 4 oz, Paquetes 50 Uds..
900
PAQ
124
36.7
33,030.00
0.00
18
5,945.40
0.00
111,600.00
38,975.40
9
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos Desechables de papel / cartón, 8 oz, Paquetes 50 Uds. NO FOAM
6
PAQ
80
70
420.00
0.00
18
75.60
0.00
480.00
495.60
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos Desechables de Cartón 7 oz, Paquetes 50 Uds.
380
PAQ
150
43
16,340.00
0.00
18
2,941.20
0.00
57,000.00
19,281.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MAPRE-2025-00488.pdf
MAPRE-2025-00488.pdf
Download
Acta de adjudicacion CM0030.pdf
Acta de adjudicacion CM0030.pdf
Download
CUOTA A COMPROMETER5 CM-0030.pdf
CUOTA A COMPROMETER5 CM-0030.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
191,199.17
DOP
Budget Appropriation Value
191,199.17
DOP
Account
Value
Annual Availability
2.3.3.2.01
97,397.20
DOP
97,397.20
DOP
View
2.3.9.1.01
91,522.69
DOP
91,522.69
DOP
View
2.3.9.5.01
2,279.28
DOP
2,279.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS DESECHABLES Y DE LIMPIEZA (COMPRAS VERDES)
191,199.17
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766004806279WlABK
1
191,199.17
DOP
Vencido
Link
2026
EG177014310795199QH0
1
191,199.17
DOP
Aprobado
Link