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.1124455
Contract reference
ASDO-2026-00066
Contract description:
ADQUISICION DE MATERIALES GASTABLES Y REFRIGERIO PARA EL CAMPAMENTO
Type of Contract
Goods
Contract Start:
13 days ago
(24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days left
(25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-DAF-CD-2026-0034
Request Title
ADQUISICION DE MATERIALES GASTABLES Y REFRIGERIO PARA EL CAMPAMENTO
Description
ADQUISICION DE MATERIALES GASTABLES Y REFRIGERIO PARA EL CAMPAMENTO
Business Operation
Escuela Laboral
Reply Reference
Grupo Ramos, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
32,161 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days left
(25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,430.49
0.00
4,730.51
0.00
32,161.00
32,161.00
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
14111501 - Papel cebolla
2.3.3.1.01
POINTER MANUAL PERLA
10
UD
110
93.22
932.20
0.00
18
167.80
0.00
1,100.00
1,100.00
2
14111501 - Papel cebolla
2.3.3.1.01
TALBO LIENZO 59X59/
50
UD
149
126.27
6,313.56
0.00
18
1,136.44
0.00
7,450.00
7,450.00
3
14111501 - Papel cebolla
2.3.3.1.01
TALBO PINC NYLON PLANO 5T-PP-5
50
UD
29
24.58
1,228.81
0.00
18
221.19
0.00
1,450.00
1,450.00
4
14111501 - Papel cebolla
2.3.3.1.01
KEYROAD SET MANUALIDADES
6
UD
279
236.44
1,418.64
0.00
18
255.36
0.00
1,674.00
1,674.00
5
14111501 - Papel cebolla
2.3.3.1.01
FACELA CILICON LIQUIDO 60ML
12
UD
70
59.32
711.86
0.00
18
128.13
0.00
840.00
839.99
6
14111501 - Papel cebolla
2.3.3.1.01
TIJERA STARD 5 BLISTER
5
UD
58
49.15
245.76
0.00
18
44.24
0.00
290.00
290.00
7
14111501 - Papel cebolla
2.3.3.1.01
PLATO 7 12/1
10
UD
69
58.47
584.75
0.00
18
105.26
0.00
690.00
690.01
8
14111501 - Papel cebolla
2.3.3.1.01
VASO 7 OZ 12/1
5
UD
60
50.85
254.24
0.00
18
45.76
0.00
300.00
300.00
9
14111501 - Papel cebolla
2.3.3.1.01
POINTER PALITOS MADERA
10
UD
140
118.64
1,186.44
0.00
18
213.56
0.00
1,400.00
1,400.00
10
14111501 - Papel cebolla
2.3.3.1.01
KEYROAD TEMPERA 22 ML
7
UD
299
253.39
1,773.73
0.00
18
319.27
0.00
2,093.00
2,093.00
11
14111501 - Papel cebolla
2.3.3.1.01
POINTER ALAMBRE P/MANUAL
6
UD
85
72.03
432.20
0.00
18
77.80
0.00
510.00
510.00
12
14111501 - Papel cebolla
2.3.3.1.01
ATTICO MANGA DECO RESPOSTERIA
10
UD
145
122.88
1,228.81
0.00
18
221.19
0.00
1,450.00
1,450.00
13
50192503 - Rellenos fresc
(...)
50192503 - Rellenos frescos para emparedados
2.3.1.1.01
GALLETAS 12/1
11
UD
154
130.51
1,435.59
0.00
18
258.41
0.00
1,694.00
1,694.00
14
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
BIZCOCHO SPONGY 16/1
74
UD
85
72.03
5,330.51
0.00
18
959.49
0.00
6,290.00
6,290.00
15
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS SANTA 6/1
28
UD
135
114.41
3,203.39
0.00
18
576.61
0.00
3,780.00
3,780.00
16
50202301 - Agua
2.3.1.1.01
AGUA PLANETA AZUL
5
UD
230
230
1,150.00
0.00
0.00
0.00
1,150.00
1,150.00
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_8/7/2026_6_38 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,161.00
DOP
Budget Appropriation Value
32,161.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
19,247.00
DOP
----
View
2.3.1.1.01
12,914.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLES Y REFRIGERIO PARA EL CAMPAMENTO
32,161.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
D96-2026
1
32,161.00
DOP
Aprobado
CUOTA.pdf