1. General Information
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2. Conditions
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3. Catalogue Items
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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.1067861
Contract reference
COE-2026-00003
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE Y ABASTECER EL ALMACEN.
Type of Contract
Goods
Contract Start:
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COE-DAF-CD-2026-0003
Request Title
ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE Y ABASTECER EL ALMACEN.
Description
ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE Y ABASTECER EL ALMACEN.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
60,646.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2232933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,395.00
0.00
9,251.10
0.00
60,650.00
60,646.10
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico jumbol 12/1
25
PAQ
826
700
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel toalla desechables 6/1 fardo
25
PAQ
826
700
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Servilletas de papel 500/1 fardo
50
PAQ
177
150
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
5
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Plato para sancocho 20/1 c/ tapa
15
PAQ
700
593
8,895.00
0.00
18
1,601.10
0.00
10,500.00
10,496.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2026_3_44 p.m..Pdf
Download
ACTA DE ADJUDICACION 0003.pdf
ACTA DE ADJUDICACION 0003.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,646.10
DOP
Budget Appropriation Value
60,646.10
DOP
Account
Value
Annual Availability
2.3.3.2.01
50,150.00
DOP
50,150.00
DOP
View
2.3.9.5.01
10,496.10
DOP
10,496.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
60,646.10
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770404683742fc381
1
60,646.10
DOP
Aprobado
Link