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.1143452   Contract reference HDSSD-2026-00297   Contract description: ADQUISICIÓN DE VASOS CÓNICOS T3   Type of Contract Goods   Contract Start: 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 10:00:00 ((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 HDSSD-DAF-CD-2026-0102   Request Title ADQUISICIÓN DE VASOS CÓNICOS T3   Description ADQUISICIÓN DE VASOS CÓNICOS T3   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference HDSSD-DAF-CD-2026-0102-INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (07/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 0.00 8,208.00 56,000.00 53,808.00         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos Cónicos de Papel Parafinado 4 oz, Caja (25 x 200 uds) 16 CAJ 3,500 2,850 45,600.00 0.00 0.00 18 8,208.00 56,000.00 53,808.00 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_3/9/2026_4_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,808.00 DOP Budget Appropriation Value 53,808.00 DOP Account Value Annual Availability 2.3.9.5.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 53,808.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 53,808.00  DOP Aprobado Certificación de fondos de adquisición de vasos conicos.pdf