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.1120643   Contract reference DIECOM-2026-00082   Contract description: Adquisición de materiales desechables T2, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0054   Request Title Adquisición de materiales desechables T2, proceso dirigido a MiPymes Mujer.   Description Adquisición de materiales desechables T2, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,563 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2323636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,850.00 0.00 0.00 7,713.00 50,800.00 50,563.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 13 GL 24"x30" (100ud) 25 PAQ 259.6 220 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 30 GL 32"x20" (100ud) 10 PAQ 283.2 240 2,400.00 0.00 0.00 18 432.00 2,832.00 2,832.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 GL 44" x 25" (100ud) 5 PAQ 401.2 340 1,700.00 0.00 0.00 18 306.00 2,006.00 2,006.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 10 PAQ 1,156.5 960 9,600.00 0.00 0.00 18 1,728.00 11,565.00 11,328.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 40 PAQ 649 550 22,000.00 0.00 0.00 18 3,960.00 25,960.00 25,960.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 10 PAQ 123.9 105 1,050.00 0.00 0.00 18 189.00 1,239.00 1,239.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 7onz 50/1 10 PAQ 70.8 60 600.00 0.00 0.00 18 108.00 708.00 708.00 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_29/6/2026_2_47 p.m..Pdf Download 0054-Orden de Compras Brothers .pdf 0054-Orden de Compras Brothers .pdf Download 0054-Cuota Comprometer.pdf 0054-Cuota Comprometer.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 50,563.00 DOP Budget Appropriation Value 50,563.00 DOP Account Value Annual Availability 2.3.3.2.01 38,527.00  DOP 38,527.00  DOP View 2.3.9.5.01 708.00  DOP 708.00  DOP View 2.3.9.1.01 11,328.00  DOP 11,328.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 50,563.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782755547265MdfxV 1 50,563.00  DOP Aprobado Link