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.1078891   Contract reference CULTURA-2026-00022   Contract description: ADQUISICION DE DESECHABLES PARA USO DEL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 24/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2027 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2026-0002   Request Title ADQUISICION DE DESECHABLES PARA USO DEL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Description ADQUISICION DE DESECHABLES PARA USO DEL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Reply Reference CULTURA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 438,617.8 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 24/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2250907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,710.00 0.00 66,907.80 0.00 647,790.00 438,617.80         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS COLOR BLANCO (PAQ. 25/1) 500 PAQ 55 20 10,000.00 0.00 18 1,800.00 0.00 27,500.00 11,800.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS COLOR BLANCO 500/1 200 PAQ 155 90 18,000.00 0.00 18 3,240.00 0.00 31,000.00 21,240.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO REGULAR DE HOJAS DOBLES, FARDOS 48/1 (48 X 30) 63 PAQ 3,000 895 56,385.00 0.00 18 10,149.30 0.00 189,000.00 66,534.30         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA SUPERIOR PARA DISPENSADOR, FLUJO CENTRAL, FARDO DE 6/1 535 PAQ 710 515 275,525.00 0.00 18 49,594.50 0.00 379,850.00 325,119.50         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA PARA COCINA, ROLLO 200 UD 102.2 59 11,800.00 0.00 18 2,124.00 0.00 20,440.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DESECHABLES.pdf ACTA DE ADJUDICACION DESECHABLES.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_3_50 p.m..Pdf Download ORDEN DE COMPRAS GTG.pdf ORDEN DE COMPRAS GTG.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 301,946.71 DOP Budget Appropriation Value 301,946.71 DOP Account Value Annual Availability 2.3.9.5.01 18,900.24  DOP 18,900.24  DOP View 2.3.3.2.01 283,046.47  DOP 283,046.47  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESECHABLES PARA USO DEL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES) 301,946.71  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774362997861O1Hza 1 301,946.71  DOP Aprobado Link