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.1081659   Contract reference DIGESETT-2026-00018   Contract description: ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 31/03/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (22/07/2026 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 DIGESETT-DAF-CD-2026-0006   Request Title ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXC   Type of Contract GoodsDominicana   Contract Value 247,556.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2255661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,793.50 0.00 37,762.83 0.00 189,052.50 247,556.33         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 CAJAS DE CUCHARA DE 40 PAQUETES 25/1. 35 UD 737.5 625 21,875.00 0.00 18 3,937.50 0.00 25,812.50 25,812.50         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS NO. 7, 50/50. 35 UD 2,183 1,850 64,750.00 0.00 18 11,655.00 0.00 76,405.00 76,405.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE TAPAS PARA VASOS DE HABICHUELA DE 20 PAQUETES DE 50/1 37 UD 1,475 2,590 95,830.00 0.00 18 17,249.40 0.00 54,575.00 113,079.40         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS DE BANDEJA DOBLE FOAM PEQUEÑOS, 500/1 15 UD 1,600 1,355.9 20,338.50 0.00 18 3,660.93 0.00 24,000.00 23,999.43         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE FUNDA NO.51 PLASTICA 10/100. 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_8_26 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 247,556.33 DOP Budget Appropriation Value 247,556.33 DOP Account Value Annual Availability 2.3.9.5.01 247,556.33  DOP 247,556.33  DOP View Payment Calendar ID Description Value Month Year 2026   desechables 247,556.33  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774973049898ry3ks 1 247,556.33  DOP Aprobado Link