1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138952
Contract reference
CGLEA-2026-00290
Contract description:
COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
19 days ago
(29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(31/08/2026 00:00:00(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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2026-0223
Request Title
COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO.
Description
COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA COCINA A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES Y UTILES DESECHABLES PARA LA
Type of Contract
GoodsDominicana
Contract Value
292,065.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 days ago
(29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2328027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,512.90
0.00
44,552.33
0.00
247,512.90
292,065.23
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
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
PLATOS CON / DIVISION PAQ 1/200
45
UD
2,160.76
2,160.76
97,234.20
0.00
18
17,502.16
0.00
97,234.20
114,736.36
2
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
PLATOS SIN/DIVISION PEQ PAQ 1/500
8
PAQ
2,645.5
2,645.5
21,164.00
0.00
18
3,809.52
0.00
21,164.00
24,973.52
3
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
PLATOS LLANOS #9 PAQ 1/25
90
PAQ
101.5
101.5
9,135.00
0.00
18
1,644.30
0.00
9,135.00
10,779.30
4
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
PLATOS SALCOCHEROS 1/20 32 OZ
18
PAQ
610.15
610.15
10,982.70
0.00
18
1,976.89
0.00
10,982.70
12,959.59
5
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASOS #7 PAQ/50
350
PAQ
86
86
30,100.00
0.00
18
5,418.00
0.00
30,100.00
35,518.00
6
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASOS # 3 PAQ/100
72
PAQ
339.25
339.25
24,426.00
0.00
18
4,396.68
0.00
24,426.00
28,822.68
7
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
ENVASE #4 PAQ 1/50
60
PAQ
263.75
263.75
15,825.00
0.00
18
2,848.50
0.00
15,825.00
18,673.50
8
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
TAPA P/ENVASE #4 PAQ 1/50
67
PAQ
270
270
18,090.00
0.00
18
3,256.20
0.00
18,090.00
21,346.20
9
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
CUCHARAS PAQ/25
360
PAQ
57.1
57.1
20,556.00
0.00
18
3,700.08
0.00
20,556.00
24,256.08
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_3/7/2026_3_43 p.m..Pdf
Download
ORDEN 290.pdf
ORDEN 290.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,065.23
DOP
Budget Appropriation Value
292,065.23
DOP
Account
Value
Annual Availability
2.3.9.1.01
114,736.36
DOP
----
View
2.3.9.5.01
177,328.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
292,065.23
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
292,065.23
DOP
Aprobado
290.pdf