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.1087639   Contract reference DASAC-2026-00050   Contract description: ADQUISICIÓN DE BANDEJAS DOBLES FOAM PARA EMPAQUE DE RACIONES COCIDAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 12:00:00 ((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 DASAC-DAF-CM-2026-0070   Request Title ADQUISICIÓN DE BANDEJAS DOBLES FOAM PARA EMPAQUE DE RACIONES COCIDAS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE BANDEJAS DOBLES FOAM PARA EMPAQUE DE RACIONES COCIDAS, DIRIGIDO A MIPYMES   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference DASAC-DAF-CM-2026-0070   Type of Contract GoodsDominicana   Contract Value 1,616,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2274144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,369,900.00 0.00 246,582.00 0.00 1,960,000.00 1,616,482.00         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDOS DE BANDEJAS DOBLES FOAM PARA EMPAQUE 1,400 UD 1,400 978.5 1,369,900.00 0.00 18 246,582.00 0.00 1,960,000.00 1,616,482.00 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_20/4/2026_3_58 p.m..Pdf Download ORDEN DE COMPRA -0070.pdf ORDEN DE COMPRA -0070.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,616,482.00 DOP Budget Appropriation Value 1,616,482.00 DOP Account Value Annual Availability 2.3.9.5.01 1,616,482.00  DOP 1,616,482.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDEJAS DOBLES FOAM PARA EMPAQUE DE RACIONES COCIDAS, DIRIGIDO A MIPYMES 1,616,482.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17767906099889Npfu 1 1,616,482.00  DOP Aprobado Link