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.1066761   Contract reference CGLEA-2026-00013   Contract description: COMPRA DE INSUMOS DESECHABLES PARA LA COCINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0010   Request Title COMPRA DE INSUMOS DESECHABLES PARA LA COCINA A REQUERIMIENTO.   Description COMPRA DE INSUMOS DESECHABLES PARA LA COCINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSUMOS DESECHABLES PARA LA COCINA A REQ   Type of Contract GoodsDominicana   Contract Value 271,908.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,430.96 0.00 41,477.57 0.00 230,430.96 271,908.53         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PLATOS CON / DIVISION PAQ 1/200 43 UD 1,878.92 1,878.92 80,793.56 0.00 18 14,542.84 0.00 80,793.56 95,336.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS SIN / DIVISION PEQ PAQ 1/500 3 PAQ 2,250 2,250 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS # 9 PAQ 1/25 90 PAQ 77.86 77.86 7,007.40 0.00 18 1,261.33 0.00 7,007.40 8,268.73         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATOS SALCOCHEROS 1/20 32OZ 30 PAQ 535 535 16,050.00 0.00 18 2,889.00 0.00 16,050.00 18,939.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #3 PAQ/100 90 PAQ 295 295 26,550.00 0.00 18 4,779.00 0.00 26,550.00 31,329.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 PAQ/50 95 PAQ 69 69 6,555.00 0.00 18 1,179.90 0.00 6,555.00 7,734.90         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 PAQ /50 350 PAQ 75 75 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE #4 PAQ 1/50 100 PAQ 211 211 21,100.00 0.00 18 3,798.00 0.00 21,100.00 24,898.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/ENVASE #4 PAQ 1/50 100 PAQ 216 216 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS PAQ/25 300 PAQ 49 49 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SERVILLETAS PAQ 1/500 15 PAQ 205 205 3,075.00 0.00 18 553.50 0.00 3,075.00 3,628.50 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_16/1/2026_5_00 p.m..Pdf Download ORDEN 00013.pdf ORDEN 00013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,908.53 DOP Budget Appropriation Value 271,908.53 DOP Account Value Annual Availability 2.3.9.1.01 95,336.40  DOP ---- View 2.3.9.5.01 176,572.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 271,908.53  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 271,908.53  DOP Aprobado OC 00013.pdf