1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085403
Contract reference
INFOTEP-2026-00357
Contract description:
Adquisición de vasos para uso en procedencia de la Dirección regional ESTE
Type of Contract
Goods
Contract Start:
16/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CD-2026-0275
Request Title
Adquisicion de vasos para uso en procedecia de la Direccion regional ESTE
Description
Adquisición de vasos para uso en procedencia de la Dirección regional ESTE
Business Operation
Dirección Regional ESTE
Reply Reference
Adquisicion de vasos para uso en procedecia de la
Type of Contract
GoodsDominicana
Contract Value
158,740.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,526.00
0.00
24,214.68
0.00
134,526.00
158,740.68
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
VASO DE CARTON PARA CAFE 2.5 ONZA
605
PAQ
92
92
55,660.00
0.00
18
10,018.80
0.00
55,660.00
65,678.80
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASO DE PAPEL 7 ONZA
839
PAQ
94
94
78,866.00
0.00
18
14,195.88
0.00
78,866.00
93,061.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2026_2_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,740.68
DOP
Budget Appropriation Value
158,740.68
DOP
Account
Value
Annual Availability
2.3.9.5.01
158,740.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
158,740.68
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.5.01
1
158,740.68
DOP
Aprobado
Cuota a comprometer (2).PDF