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.1138792   Contract reference CECANOT-2026-00245   Contract description: ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 08:00:00(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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0053   Request Title ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Description ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 749,620.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.2267506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,272.00 0.00 0.00 114,348.96 1,016,070.00 749,620.96         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 DIVISIONES (200/1) 100 UD 1,650 877 87,700.00 0.00 0.00 18 15,786.00 165,000.00 103,486.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SALCOCHEROS 32 ONZ 6/20 90 UD 3,300 2,105 189,450.00 0.00 0.00 18 34,101.00 297,000.00 223,551.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES (40/1) 30 UD 1,078 535.5 16,065.00 0.00 0.00 18 2,891.70 32,340.00 18,956.70         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS #9 (20/1) 10 UD 1,540 935.5 9,355.00 0.00 0.00 18 1,683.90 15,400.00 11,038.90         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CUCHARAS (40/1) 50 UD 1,078 535.5 26,775.00 0.00 0.00 18 4,819.50 53,900.00 31,594.50         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 (50/1) 30 CAJ 3,740 1,600 48,000.00 0.00 0.00 18 8,640.00 112,200.00 56,640.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 (50/1) 40 CAJ 2,607 3,557 142,280.00 0.00 0.00 18 25,610.40 104,280.00 167,890.40         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 (100/1) 30 CAJ 3,630 1,338.9 40,167.00 0.00 0.00 18 7,230.06 108,900.00 47,397.06         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS #6 (40/1) 10 UD 1,419 1,218 12,180.00 0.00 0.00 18 2,192.40 14,190.00 14,372.40         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #4 PARA HABICHUELA (20/1) 15 UD 3,762 2,110 31,650.00 0.00 0.00 18 5,697.00 56,430.00 37,347.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA #4 PARA HABICHUELA (20/1) 15 UD 3,762 2,110 31,650.00 0.00 0.00 18 5,697.00 56,430.00 37,347.00 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_7/4/2026_2_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA CM 2026 0053.pdf ORDEN DE COMPRA CM 2026 0053.pdf Download CM 2026 0053 .pdf CM 2026 0053 .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 749,620.96 DOP Budget Appropriation Value 749,620.96 DOP Account Value Annual Availability 2.3.9.5.01 749,620.96  DOP 749,620.96  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES 749,620.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779798418225HIjd5 2 749,620.96  DOP Aprobado Link