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.1089161
Contract reference
RSCS-2026-00222
Contract description:
ADQUISICIÓN DE VASOS DESECHABLES PLÁSTICOS Y UTENSILIOS DE COCINA DOMÉSTICOS, PARA SER USADO Y DISTRIBUIDO EN LOS DIFERENTES CPN, CENTRO CLÍNICO Y DIAGNÓSTICOS Y ESTE SRS CS.
Type of Contract
Goods
Contract Start:
24/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCS-DAF-CD-2026-0115
Request Title
ADQUISICIÓN DE VASOS DESECHABLES PLÁSTICOS Y UTENSILIOS DE COCINA DOMÉSTICOS
Description
ADQUISICIÓN DE VASOS DESECHABLES PLÁSTICOS Y UTENSILIOS DE COCINA DOMÉSTICOS, PARA SER USADO Y DISTRIBUIDO EN LOS DIFERENTES CPN, CENTRO CLÍNICO Y DIAGNÓSTICOS Y ESTE SRS CS.
Business Operation
ALMACEN DE EQUIPOS
Reply Reference
RSCS-DAF-CD-2026-0115_EXT
Type of Contract
GoodsDominicana
Contract Value
82,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,915.25
0.00
12,584.75
0.00
95,000.00
82,500.00
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables plásticos #7 onza
500
PAQ
50
35.59
17,796.61
0.00
18
3,203.39
0.00
25,000.00
21,000.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables plásticos #10 onza
500
PAQ
70
70.34
35,169.49
0.00
18
6,330.51
0.00
35,000.00
41,500.00
3
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
Grecas de 9 Tazas
25
UD
1,400
677.97
16,949.15
0.00
18
3,050.85
0.00
35,000.00
20,000.00
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_24/4/2026_7_28 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
82,500.00
DOP
Budget Appropriation Value
82,500.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
82,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
PAGO UNICO
82,500.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CD-2026-0115
2026
82,500.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf