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.1061550   Contract reference DGEACCC-2026-00001   Contract description: Adquisición de Desechables   Type of Contract Goods   Contract Start: 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 DGEACCC-DAF-CD-2026-0003   Request Title Adquisición de Desechables   Description Adquisición de Desechables   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Adquisición de Desechables_EXT   Type of Contract GoodsDominicana   Contract Value 88,882.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2226610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75.324,36 0,00 13.558,39 0,00 89.590,74 88.882,75         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos de Platos Foam #6 4 UD 2.298,05 1.897,5 7.590,00 0,00 18 1.366,20 0,00 9.192,20 8.956,20         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de Vasos Foam 4 onza 10 UD 2.773,66 2.300,56 23.005,60 0,00 18 4.141,01 0,00 27.736,60 27.146,61         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de Vasos Foam 7 onza 10 UD 2.699,25 2.337,5 23.375,00 0,00 18 4.207,50 0,00 26.992,50 27.582,50         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de Vasos Foam 12 onza 8 UD 3.208,68 2.669,22 21.353,76 0,00 18 3.843,68 0,00 25.669,44 25.197,44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 119.pdf cuota 119.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2026_4_44 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,882.75 DOP Budget Appropriation Value 88,882.75 DOP Account Value Annual Availability 2.3.9.5.01 88,882.75  DOP 88,882.75  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 88,882.75  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769618223952yziJY 1 88,882.75  DOP Aprobado Link