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.1108941   Contract reference CESAC-2026-00168   Contract description: ADQUISICION DE PLASTICO ADHERENTE.   Type of Contract Goods   Contract Start: 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0081   Request Title ADQUISICION DE PLASTICO ADHERENTE.   Description ADQUISICION DE PLASTICO ADHERENTE.   Business Operation Encargado del comedor para militares   Reply Reference METZ GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizado en la cocina comedor de esta sede principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,400.00 0.00 40,392.00 0.00 264,792.00 264,792.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FOODSERVICE PLASTIC WRAP PLASTICO ADHERENTE PARA USO EN SERVICIOS ALIMENTICIOS DE 12"X2000" 100 CAJ 2,647.92 2,244 224,400.00 0.00 18 40,392.00 0.00 264,792.00 264,792.00 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_19/5/2026_6_31 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 264,792.00 DOP Budget Appropriation Value 264,792.00 DOP Account Value Annual Availability 2.3.9.9.05 264,792.00  DOP 264,792.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLASTICO ADHERENTE. 264,792.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780493708409jVZlU 1 264,792.00  DOP Aprobado Link