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.1089693   Contract reference CEIZTUR-2026-00075   Contract description: Adquisición de Desechables Para Uso de la Institución, destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 17:14:00 ((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 CEIZTUR-DAF-CD-2026-0033   Request Title Adquisición de Desechables Para Uso de la Institución, destinado a MiPymes Mujer   Description Adquisición de Desechables Para Uso de la Institución, destinado a MiPymes Mujer   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 2,336.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2280243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,980.00 0.00 356.40 0.00 3,150.00 2,336.40         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 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Cucharas Desechables Paq. 25/1 50 PAQ 35 22 1,100.00 0.00 18 198.00 0.00 1,750.00 1,298.00         2 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Tenedores Desechables Paq 25/1 40 PAQ 35 22 880.00 0.00 18 158.40 0.00 1,400.00 1,038.40 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_24/4/2026_4_54 p.m..Pdf Download ORDEN 0075 GTG.pdf ORDEN 0075 GTG.pdf Download CUOTA GTG.pdf CUOTA GTG.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 2,336.40 DOP Budget Appropriation Value 2,336.40 DOP Account Value Annual Availability 2.3.9.5.01 2,336.40  DOP 2,336.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 2,336.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777315093378S8Dmr 1 2,336.40  DOP Aprobado Link