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.1095609   Contract reference PROMESECAL-2026-00028   Contract description: ADQUISICIÒN DE PLATOS DESECHABLES ( TRES DIVICIONES )FARDO DE 200/1   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 12:00:00 ((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 PROMESECAL-DAF-CD-2026-0009   Request Title ADQUISICIÒN DE PLATOS DESECHABLES ( TRES DIVICIONES )FARDO DE 200/1   Description ADQUISICIÒN DE PLATOS DESECHABLES ( TRES DIVICIONES )FARDO DE 200/1   Business Operation Divicion de Almacen General de Insumos para la Salud   Reply Reference JM Distribución, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,360.17 0.00 0.00 37,504.83 235,801.00 245,865.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES DOBLES (TRES DIVICIONES ) FARDO DE 200/1 185 PAQ 1,274.6 1,126.27 208,360.17 0.00 0.00 18 37,504.83 235,801.00 245,865.00 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_12/3/2026_3_12 p.m..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 245,865.00 DOP Budget Appropriation Value 245,865.00 DOP Account Value Annual Availability 2.3.9.5.01 245,865.00  DOP 245,865.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE PLATOS DESECHABLES ( TRES DIVICIONES )FARDO DE 200/1 245,865.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773328532511dKU6V 1 245,865.00  DOP Aprobado Link