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.1102284   Contract reference CGLEA-2026-00115   Contract description: COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0093   Request Title COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO.   Description COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA   Type of Contract GoodsDominicana   Contract Value 272,842.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,222.80 0.00 41,620.10 0.00 231,222.80 272,842.90         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 CON / DIVISION PAQ 1/200 40 PAQ 1,878.92 1,878.92 75,156.80 0.00 18 13,528.22 0.00 75,156.80 88,685.02         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SIN / DIVISION PEQ PAQ 1/500 12 PAQ 2,250 2,250 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANOS #9 PAQ 1/25 100 PAQ 77.86 77.86 7,786.00 0.00 18 1,401.48 0.00 7,786.00 9,187.48         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SALCOCHEROS 1/20 32OZ 30 PAQ 535 535 16,050.00 0.00 18 2,889.00 0.00 16,050.00 18,939.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS #7 PAQ/50 250 PAQ 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS #3 PAQ/100 48 PAQ 295 295 14,160.00 0.00 18 2,548.80 0.00 14,160.00 16,708.80         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS #5 PAQ/50 100 PAQ 69 69 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE #4 PAQ 1/50 100 PAQ 211 211 21,100.00 0.00 18 3,798.00 0.00 21,100.00 24,898.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TAPAS P/ENVASE #4 PAQ 1/50 120 PAQ 216 216 25,920.00 0.00 18 4,665.60 0.00 25,920.00 30,585.60         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PAQ /25 250 PAQ 49 49 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 SERVILLETAS PAQ 1/500 30 PAQ 205 205 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00 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_18/3/2026_5_30 p.m..Pdf Download SHELVY.Pdf SHELVY.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,842.90 DOP Budget Appropriation Value 272,842.90 DOP Account Value Annual Availability 2.3.9.5.01 272,842.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 272,842.90  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 272,842.90  DOP Aprobado OC 115.pdf