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.1076580   Contract reference INAVI-2026-00024   Contract description: COMPRA DE VASO DE CAFE Y VASO No7   Type of Contract Goods   Contract Start: 17/03/2026 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 09:30:00 ((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 INAVI-DAF-CD-2026-0013   Request Title COMPRA DE VASO DE CAFE Y VASO No7   Description COMPRA DE VASO DE CAFE Y VASO No7   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OSAME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,335.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,894.10 0.00 35,440.94 0.00 232,334.50 232,335.04         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 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos plastico No7 20 CAJ 2,491.25 2,111.23 42,224.60 0.00 18 7,600.43 0.00 49,825.00 49,825.03         2 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 vasos de cafe No2 50 UD 3,536.31 2,996.88 149,844.00 0.00 18 26,971.92 0.00 176,815.50 176,815.92         3 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 vasos cónico 30 PAQ 189.8 160.85 4,825.50 0.00 18 868.59 0.00 5,694.00 5,694.09 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_17/3/2026_3_22 p.m..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 232,335.04 DOP Budget Appropriation Value 232,335.04 DOP Account Value Annual Availability 2.3.3.2.01 5,694.09  DOP 5,694.09  DOP View 2.3.9.5.01 226,640.95  DOP 226,640.95  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE VASO DE CAFE Y VASO No7 232,335.04  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773776864997pP86Z 1 232,335.04  DOP Aprobado Link