1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117889
Contract reference
DASAC-2026-00300
Contract description:
ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(25/08/2026 10:00:00(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-05-LicitacionPublicaNacional
Request Reference
DASAC-CCC-LPN-2026-0003
Request Title
ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003
Description
ADQUISICIÓN DE DESECHABLES, CCC-LPN-2026-0003.
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
Procesadora de Granos De Santo Domingo CK,1000, SR
Type of Contract
GoodsDominicana
Contract Value
24,837,997 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LOS MINAS 11011 DO
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.2315626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,049,150.00
0.00
3,788,847.00
0.00
70,500,000.00
24,837,997.00
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CAJAS DE CUCHARAS DESECHABLES 1000/1
3,000
CAJ
1,000
598.3
1,794,900.00
0.00
18
323,082.00
0.00
3,000,000.00
2,117,982.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDOS DE FUNDAS TRANSPARENTE TIMBRADAS CAL. 350 500/1
5,000
MIL
4,500
3,850.85
19,254,250.00
0.00
18
3,465,765.00
0.00
67,500,000.00
22,720,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2026-0003 Y ANEXOS (1).pdf
ACTA DE ADJUDICACIÓN LPN-2026-0003 Y ANEXOS (1).pdf
Download
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003 (1).pdf
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003 (1).pdf
Download
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003 (1).pdf
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003 (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2026-0003 Y ANEXOS (1).pdf
ACTA DE ADJUDICACIÓN LPN-2026-0003 Y ANEXOS (1).pdf
Download
PROCESADORA DE GRANOS CK 1000 LPN-2026-0003.pdf
PROCESADORA DE GRANOS CK 1000 LPN-2026-0003.pdf
Download
ACTO DE APERTURA.pdf
ACTO DE APERTURA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,090,035.00
DOP
Budget Appropriation Value
13,090,035.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
13,090,035.00
DOP
13,090,035.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003
13,090,035.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783453915269Mevgf
1
13,090,035.00
DOP
Aprobado
Link