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.1071666   Contract reference DGBN-2026-00016   Contract description: Adquisición de Vasos Biodegradables para uso de la Institución   Type of Contract Goods   Contract Start: 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 DGBN-DAF-CD-2026-0005   Request Title Adquisición de Vasos Biodegradables   Description Adquisición de Vasos Biodegradables para uso de la Institución   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference LONSSYS INDUSTRIAL MULTI SERVICIOS EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 73,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2245040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,200.00 0.00 11,196.00 0.00 73,458.00 73,396.00         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 Adquisición de cajas de Vasos de 7 oz. biodegradables 32 UD 1,299 1,100 35,200.00 0.00 18 6,336.00 0.00 41,568.00 41,536.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Adquisición de cajas de Vasos de 4 oz. biodegradables 30 UD 1,063 900 27,000.00 0.00 18 4,860.00 0.00 31,890.00 31,860.00 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_2/3/2026_4_16 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,396.00 DOP Budget Appropriation Value 73,396.00 DOP Account Value Annual Availability 2.3.9.5.01 73,396.00  DOP 73,396.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Vasos Biodegradables. 73,396.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772467590563FVZCx 1 73,396.00  DOP Aprobado Link