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.1111963   Contract reference DIGESETT-2026-00094   Contract description: ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 22/06/2026 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0050   Request Title ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE DESECHABLES PLASTICOS, DIRIGIDO EXC   Type of Contract GoodsDominicana   Contract Value 1,472,710.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,248,060.00 0.00 224,650.80 0.00 1,590,908.40 1,472,710.80         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 CAJAS DE CUCHARA DE 40 PAQUETES 25/1, SEGUN MUESTRA 170 UD 955.8 672 114,240.00 0.00 18 20,563.20 0.00 162,486.00 134,803.20         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS DOBLE CON DIVISION DE 200/1, SEGUN MUETRA 422 UD 1,557.6 1,428 602,616.00 0.00 18 108,470.88 0.00 657,307.20 711,086.88         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS DE BANDEJA DOBLE PEQUEÑOS, 500/1, SEGUN MUESTRA 100 UD 1,888 1,920 192,000.00 0.00 18 34,560.00 0.00 188,800.00 226,560.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE FUNDA NO.51 PLASTICA 10/100, SEGUN MUESTRA 24 UD 867.3 696 16,704.00 0.00 18 3,006.72 0.00 20,815.20 19,710.72         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PEQUEÑO NO.4 20/50 SEGUN MUESTRA 25 UD 4,366 3,540 88,500.00 0.00 18 15,930.00 0.00 109,150.00 104,430.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO.7 50/50 SEGUN MUESTRA 100 UD 4,366 2,040 204,000.00 0.00 18 36,720.00 0.00 436,600.00 240,720.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ROLLOS PAPEL PVC 18" SEGUN MUESTRA 25 UD 630 1,200 30,000.00 0.00 18 5,400.00 0.00 15,750.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_7_17 p.m..Pdf Download cuota maria y jose.pdf cuota maria y jose.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 1,472,710.80 DOP Budget Appropriation Value 1,472,710.80 DOP Account Value Annual Availability 2.3.9.5.01 1,472,710.80  DOP 1,472,710.80  DOP View Payment Calendar ID Description Value Month Year 2026   DESECHABLES 1,472,710.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781907257347T5qom 1 1,472,710.80  DOP Aprobado Link