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.940913   Contract reference DIGECOG-2025-00031   Contract description: Suministro fardos de fundas plásticas negras, solicitado por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGECOG-DAF-CD-2025-0026   Request Title Suministro fardos de fundas plásticas negras, solicitado por la División Administrativa de esta Institución   Description Suministro fardos de fundas plásticas negras, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference Prolimdes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,418.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2000811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,795.00 0.00 6,623.10 0.00 43,428.00 43,418.10         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         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras pequeñas 24" x 30" 57 UD 301 255 14,535.00 0.00 18 2,616.30 0.00 17,157.00 17,151.30         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras grandes de 55 galones 32 UD 466 395 12,640.00 0.00 18 2,275.20 0.00 14,912.00 14,915.20         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras medianas 28" x 34" 37 UD 307 260 9,620.00 0.00 18 1,731.60 0.00 11,359.00 11,351.60 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_11/2/2025_2_26 p.m..Pdf Download Certificacion Cuota de Suministro fardos de fundas plasticas_0001.pdf Certificacion Cuota de Suministro fardos de fundas plasticas_0001.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 43,418.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,418.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 43,418.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739283629126tAdNj 1 43,418.10  DOP Vencido Link