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.1129705   Contract reference UQPFO-2026-00084   Contract description: ADQUISICION MATERIAL DESECHABLE   Type of Contract Goods   Contract Start: 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UQPFO-DAF-CD-2026-0084   Request Title ADQUISICION MATERIAL DESECHABLE   Description ADQUISICION MATERIAL DESECHABLE   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION MATERIAL DESECHABLE_EXT   Type of Contract GoodsDominicana   Contract Value 83,679.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,915.00 0.00 12,764.70 0.00 70,915.00 83,679.70         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS NO. 9 80 PAQ 191.75 191.75 15,340.00 0.00 18 2,761.20 0.00 15,340.00 18,101.20         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO HIGIENICO NO.7 500 PAQ 87.1 87.1 43,550.00 0.00 18 7,839.00 0.00 43,550.00 51,389.00         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 12 UD 425 425 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA D/COCINA 50 PAQ 138.5 138.5 6,925.00 0.00 18 1,246.50 0.00 6,925.00 8,171.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDE DE COMPRA.pdf ORDE DE COMPRA.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 83,679.70 DOP Budget Appropriation Value 83,679.70 DOP Account Value Annual Availability 2.3.3.2.01 8,171.50  DOP ---- View 2.3.9.5.01 69,490.20  DOP ---- View 2.3.9.1.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 83,679.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0084 1 83,679.70  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf