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.1081314   Contract reference DIECOM-2026-00033   Contract description: Adquisición de materiales desechables para el 1er. trimestre, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 DIECOM-DAF-CD-2026-0029   Request Title Adquisición de materiales desechables para el 1er. trimestre, proceso dirigido a MiPymes.   Description Adquisición de materiales desechables para el 1er. trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Soluciones Greikol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2263356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,900.00 0.00 8,622.00 0.00 56,522.00 56,522.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLÁSTICAS 25/1 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 12/1 35 UD 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 55 UD 590 500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES #9. 25/1 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLÁSTICOS 25/1 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00 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_30/3/2026_5_36 p.m..Pdf Download Soluciones greikol - ORDEN DE COMPRA.pdf Soluciones greikol - ORDEN DE COMPRA.pdf Download 0029-Cuota comprometer.pdf 0029-Cuota comprometer.pdf Download ACTA DE ADJUDICACION CD-0029.pdf ACTA DE ADJUDICACION CD-0029.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 56,522.00 DOP Budget Appropriation Value 56,522.00 DOP Account Value Annual Availability 2.3.9.5.01 1,357.00  DOP 1,357.00  DOP View 2.3.3.2.01 55,165.00  DOP 55,165.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 56,522.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774900993872RYWrL 1 56,522.00  DOP Aprobado Link