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.1107660   Contract reference MERCADOM-2026-00022   Contract description: ADQ DE SUMINISTROS DESECHABLES   Type of Contract Goods   Contract Start: 12/06/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2026-0018   Request Title ADQ DE SUMINISTROS DESECHABLES   Description ADQ DE SUMINISTROS DESECHABLES   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA GTG IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,460.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,170.00 0.00 28,290.60 0.00 193,980.20 185,460.60         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 CJ DE VASOS PLASTICOS DESECHABLES No. 7 50/1 8 UD 3,717 2,950 23,600.00 0.00 18 4,248.00 0.00 29,736.00 27,848.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CJ DE VASOS PLASTICOS DESECHABLES No. 5 50/1 8 UD 3,693.4 2,950 23,600.00 0.00 18 4,248.00 0.00 29,547.20 27,848.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO DESECHABLE No. 9 10 UD 2,360 1,995 19,950.00 0.00 18 3,591.00 0.00 23,600.00 23,541.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO DESECHABLE No. 6 6 UD 3,068 2,495 14,970.00 0.00 18 2,694.60 0.00 18,408.00 17,664.60         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CJ CUCHARAS DESECHABLE PAQ 25/1 5 UD 1,191.8 925 4,625.00 0.00 18 832.50 0.00 5,959.00 5,457.50         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATOS DESECHABLES CON TAPA 30 UD 2,301 1,895 56,850.00 0.00 18 10,233.00 0.00 69,030.00 67,083.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO SERVILLETAS DESECHABLES 500/1 10 UD 1,180 895 8,950.00 0.00 18 1,611.00 0.00 11,800.00 10,561.00         8 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 CJ TENEDORES DESECHABLES 25/1 5 UD 1,180 925 4,625.00 0.00 18 832.50 0.00 5,900.00 5,457.50 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_3/6/2026_6_57 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DESECHABLES.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DESECHABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,460.60 DOP Budget Appropriation Value 185,460.60 DOP Account Value Annual Availability 2.3.9.5.01 174,899.60  DOP 174,899.60  DOP View 2.3.3.2.01 10,561.00  DOP 10,561.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DESECHABLES 185,460.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780925096055xUT4H 1 185,460.60  DOP Aprobado Link