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.1105538   Contract reference MEM-2026-00160   Contract description: Adquisicion de materiales desechables T2 2026   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 15:00:00 ((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 MEM-DAF-CD-2026-0067   Request Title Adquisicion de materiales desechables T2 2026   Description Adquisicion de materiales desechables T2 2026   Business Operation Servicios Generales   Reply Reference Adquisicion de materiales desechables T2 2026_EXT   Type of Contract GoodsDominicana   Contract Value 106,126.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia esquina Jimenez Mota Centro de los heroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,937.70 0.00 16,188.79 0.00 104,250.00 106,126.49         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla de 700 pies para dispensador, (imp) buena calidad (fardo 6/1) 10 UD 2,300 595 5,950.00 0.00 18 1,071.00 0.00 23,000.00 7,021.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda negra de 5 galones paquete de 100/1 calibre 70/80, color negro para uso en zafacones de oficina 100 UD 200 195.1 19,510.00 0.00 18 3,511.80 0.00 20,000.00 23,021.80         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda negra de 20 galones paquete de 100/1 calibre 70/80, color negro para uso en zafacones de oificina 60 UD 350 355.12 21,307.20 0.00 18 3,835.30 0.00 21,000.00 25,142.50         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda negra de 55 galones paquete de 100/1 calibre 80/90, color negro para uso tanque de basura 50 UD 700 775.95 38,797.50 0.00 18 6,983.55 0.00 35,000.00 45,781.05         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Tenedores plásticos para el manejo higienico, práctico y resistente de los alimentos 25/1 50 UD 75 49.95 2,497.50 0.00 18 449.55 0.00 3,750.00 2,947.05         6 53131625 - Redecillas par(...)53131625 - Redecillas para el cabello o la barba 2.3.9.1.02 Redcillas desechables 100/1 5 UD 300 375.1 1,875.50 0.00 18 337.59 0.00 1,500.00 2,213.09 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_30/4/2026_12_52 p.m..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 106,126.49 DOP Budget Appropriation Value 106,126.49 DOP Account Value Annual Availability 2.3.3.2.01 7,021.00  DOP 7,021.00  DOP View 2.3.9.9.05 93,945.35  DOP 93,945.35  DOP View 2.3.9.5.01 2,947.05  DOP 2,947.05  DOP View 2.3.9.1.02 2,213.09  DOP 2,213.09  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales desechables T2 2026 106,126.49  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777556125444w6zVj 3 106,126.49  DOP Aprobado Link