1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096104
Contract reference
DIGEPRES-2026-00044
Contract description:
ADQUISICION DE MATERIALES BIODEGRABLES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
14/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
DIGEPRES-DAF-CD-2026-0028
Request Title
ADQUISICION DE MATERIALES BIODEGRABLES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Description
ADQUISICION DE MATERIALES BIODEGRABLES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Business Operation
Almacen de suministro
Reply Reference
DIGEPRES DAF CD 2026 0028
Type of Contract
GoodsDominicana
Contract Value
43,811.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,128.75
0.00
6,683.18
0.00
39,200.00
43,811.93
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 BIODEGRADABLES DE CARTON #4 (paq 50/1)
175
PAQ
40
40.25
7,043.75
0.00
7,043.75
18
1,267.88
0.00
7,000.00
8,311.63
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIODEGRADABLES DE CARTON #7 (paq 50/1)
80
PAQ
60
63.55
5,084.00
0.00
5,084
18
915.12
0.00
4,800.00
5,999.12
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIODEGRADABLES DE CARTON #10 (paq 50/1)
200
PAQ
110
93.22
18,644.00
0.00
18,644
18
3,355.92
0.00
22,000.00
21,999.92
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
BANDEJA CARTON BIODEGRADABLE C/DIVICION (unidad)
300
UD
18
21.19
6,357.00
0.00
6,357
18
1,144.26
0.00
5,400.00
7,501.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_6_5_2026_1_39_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_6_5_2026_1_39_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,811.93
DOP
Budget Appropriation Value
43,811.93
DOP
Account
Value
Annual Availability
2.3.9.5.01
43,811.93
DOP
43,811.93
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES BIODEGRABLES PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
43,811.93
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778094133539MVFvd
1
43,811.93
DOP
Aprobado
Link