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.1076258   Contract reference IDECOOP-2026-00005   Contract description: Adquisición de bandejas desechables para uso institucional. Dirigido a compras Verdes   Type of Contract Goods   Contract Start: 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 IDECOOP-DAF-CD-2026-0005   Request Title Adquisición de bandejas desechables para uso institucional. Dirigido a compras Verdes   Description Adquisición de bandejas desechables para uso institucional. Dirigido a compras Verdes   Business Operation Almacen   Reply Reference IDECOOP-DAF-CD-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2244616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 0.00 5,184.00 33,984.00 33,984.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Bandejas desechables con divisio tapa 3,200 UD 10.62 9 28,800.00 0.00 0.00 18 5,184.00 33,984.00 33,984.00 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_25/2/2026_4_23 p.m..Pdf Download Orden C firmada.pdf Orden C firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,984.00 DOP Budget Appropriation Value 33,984.00 DOP Account Value Annual Availability 2.3.9.5.01 33,984.00  DOP 33,984.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 33,984.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772036516686MfJh3 1 33,984.00  DOP Aprobado Link