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.1136197   Contract reference PROCURADURIA-2026-00336   Contract description: ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0124   Request Title ADQUISICION DE MATERIALES DESECHABLES   Description ADQUISICION DE MATERIALES DESECHABLES   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Suplimade proceso No. PROCURADURIA-DAF-CM-2026-012   Type of Contract GoodsDominicana   Contract Value 326,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2358572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,300.00 0.00 49,734.00 0.00 775,000.00 326,034.00         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas (500 x paq) 1,000 PAQ 150 69.6 69,600.00 0.00 18 12,528.00 0.00 150,000.00 82,128.00         3 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Vaso no. 10 2,500 PAQ 150 48.67 121,675.00 0.00 18 21,901.50 0.00 375,000.00 143,576.50         5 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Vaso no. 7 2,500 PAQ 100 34.01 85,025.00 0.00 18 15,304.50 0.00 250,000.00 100,329.50 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_13/8/2026_9_56 p.m..Pdf Download Orden 0036 Suplimade.pdf Orden 0036 Suplimade.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 21,750.35 DOP Budget Appropriation Value 21,750.35 DOP Account Value Annual Availability 2.3.9.5.01 21,750.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES 21,750.35  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.5.01 1 21,750.35  DOP Aprobado 9. Certificacion_cuota_a_comprometer (2).pdf