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.1120953   Contract reference DGII-2026-00208   Contract description: Adquisición de desechables. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 DGII-DAF-CM-2026-0027   Request Title Adquisición de desechables. Proceso dirigido a MiPymes   Description Adquisición de desechables. Proceso dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 434,020.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,813.70 0.00 0.00 66,206.47 451,057.60 434,020.17         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         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas Vasos No.3 1,955 PAQ 230.72 188.14 367,813.70 0.00 0.00 18 66,206.47 451,057.60 434,020.17 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_18/6/2026_7_49 p.m..Pdf Download 13. Acto de adjudicacion.pdf 13. Acto de adjudicacion.pdf Download 17. Pedido de compras.pdf 17. Pedido de compras.pdf Download 18. Orden de Bienes SECP.pdf 18. Orden de Bienes SECP.pdf Download 12. Informe definitvo de evaluacion.pdf 12. Informe definitvo de evaluacion.pdf Download Cuota Suplidelca.pdf Cuota Suplidelca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,045,624.81 DOP Budget Appropriation Value 32,190.21 DOP Account Value Annual Availability Not Assigned 1,004,478.20  DOP ---- View Not Assigned 1,004,478.20  DOP ---- View Not Assigned 32,190.21  DOP ---- View Not Assigned 1,004,478.20  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Adquisición de desechables. Proceso dirigido a MiPymes 32,190.21  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0204 1 32,190.21  DOP Aprobado Cuota Supligensa.pdf