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.1143220
Contract reference
AGRICULTURA-2026-00121
Contract description:
ADQUISICION DE PLATOS DESECHABLES PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
2 days ago
(08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2026-0056
Request Title
ADQUISICION DE PLATOS DESECHABLES PARA USO DE ESTE MINISTERIO
Description
ADQUISICION DE PLATOS DESECHABLES PARA USO DE ESTE MINISTERIO
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2026-0056
Type of Contract
GoodsDominicana
Contract Value
797,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(08/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Jardines del Eden, Esq. Tulipán, Los Jardines del Norte.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
676,000.00
0.00
0.00
121,680.00
800,000.00
797,680.00
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Platos desechables biodegradables . Paquetes: 50/1 - (cajas 4/50), 8 x 8 pulgada, 3 pulgadas de profundidad, con tres (3) divisiones internas y tapa abatible. Biodegradables- compostable .
200
CAJ
4,000
3,380
676,000.00
0.00
0.00
18
121,680.00
800,000.00
797,680.00
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_11/6/2026_8_41 p.m..Pdf
Download
OC-2026-00121 OBELCA.pdf
OC-2026-00121 OBELCA.pdf
Download
Cuota CM-2026-0056.pdf
Cuota CM-2026-0056.pdf
Download
ACTA DE ADJUDICACION_ocred.pdf
ACTA DE ADJUDICACION_ocred.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
797,680.00
DOP
Budget Appropriation Value
797,680.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
797,680.00
DOP
797,680.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
797,680.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781211302938prDII
1
797,680.00
DOP
Aprobado
Link