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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125522
Contract reference
INAVI-2026-00089
Contract description:
ADQUISICION DE VASOS DE CAFE NO.2, VASOS CONICOS Y VASOS PLASTICOS NO.7.
Type of Contract
Goods
Contract Start:
28/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2026 09:00:00
((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
INAVI-DAF-CD-2026-0068
Request Title
ADQUISICION DE VASOS DE CAFE NO.2, VASOS CONICOS Y VASOS PLASTICOS NO.7
Description
ADQUISICION DE VASOS DE CAFE NO.2, VASOS CONICOS Y VASOS PLASTICOS NO.7
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
Grupo Ventura &Perez Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
265,538.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2345614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,032.80
0.00
40,505.90
0.00
265,538.78
265,538.70
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
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos de cafe No.2 caja 20/1
20
CAJ
6,569.96
5,567.76
111,355.20
0.00
18
20,043.94
0.00
131,399.20
131,399.14
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos cónicos caja 25/1
15
CAJ
5,668.76
4,804.03
72,060.47
0.00
18
12,970.88
0.00
85,031.40
85,031.35
3
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos plasticos No.7 caja 50/1
11
CAJ
4,464.38
3,783.38
41,617.13
0.00
18
7,491.08
0.00
49,108.18
49,108.21
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_27/7/2026_3_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,538.70
DOP
Budget Appropriation Value
265,538.70
DOP
Account
Value
Annual Availability
2.3.9.5.01
265,538.70
DOP
265,538.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VASOS DE CAFE NO.2, VASOS CONICOS Y VASOS PLASTICOS NO.7
265,538.70
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17851668099990JlRV
1
265,538.70
DOP
Aprobado
Link