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.939661   Contract reference HRCL-2025-00049   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 12/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 14:00:00 ((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 HRCL-DAF-CD-2025-0048   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0048_EXT   Type of Contract GoodsDominicana   Contract Value 193,879.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,304.64 0.00 29,574.84 0.00 164,304.64 193,879.48         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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DOBLE TERMO ENVASE C/4 (200/1) 20 CAJ 1,313.56 1,313.56 26,271.20 0.00 18 4,728.82 0.00 26,271.20 31,000.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARA TERMO ENVASE 40/1 10 CAJ 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DOBLE PEQ 6 CAJ 1,762.71 1,762.71 10,576.26 0.00 18 1,903.73 0.00 10,576.26 12,479.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLATO SANCOCHERO 32 OZ 40 PAQ 500 500 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS PLASTICOS MOLDY 5 OZ 1 CAJ 3,372.88 3,372.88 3,372.88 0.00 18 607.12 0.00 3,372.88 3,980.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS PLASTICOS MOLDY 7 OZ 7 CAJ 3,372.88 3,372.88 23,610.16 0.00 18 4,249.83 0.00 23,610.16 27,859.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS FOAM MOLDY 12 OZ 25/1 80 PAQ 72.03 72.03 5,762.40 0.00 18 1,037.23 0.00 5,762.40 6,799.63         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS PLASTICOS 12 OZ 50/1 40 PAQ 160.17 160.17 6,406.80 0.00 18 1,153.22 0.00 6,406.80 7,560.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 5/1 15 PAQ 203.39 203.39 3,050.85 0.00 18 549.15 0.00 3,050.85 3,600.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL DOMINO DOBLE CAPA GRANDE 48/1 1 CAJ 1,305.08 1,305.08 1,305.08 0.00 18 234.91 0.00 1,305.08 1,539.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASE HABICHUELA 4 OZ 50/1 50 PAQ 142.37 142.37 7,118.50 0.00 18 1,281.33 0.00 7,118.50 8,399.83         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPA HABICHUELA 4 OZ 50/1 50 PAQ 142.37 142.37 7,118.50 0.00 18 1,281.33 0.00 7,118.50 8,399.83         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA NEGRA 15 GALONES 24X30 100/1 8 CAJ 741.53 741.53 5,932.24 0.00 18 1,067.80 0.00 5,932.24 7,000.04         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA PLASTICA NO.12 2 CAJ 830.51 830.51 1,661.02 0.00 18 298.98 0.00 1,661.02 1,960.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA PLASTICA NO.2 1 CAJ 830.51 830.51 830.51 0.00 18 149.49 0.00 830.51 980.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 MANOS LIMPIAS GEL J-PLUS GL 2 GAL 483.05 483.05 966.10 0.00 18 173.90 0.00 966.10 1,140.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CLORO CLOROSOL 4/1 2 CAJ 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 1 CAJ 1,398.31 1,398.31 1,398.31 0.00 18 251.70 0.00 1,398.31 1,650.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON LIQUIDO CUABA J-PLUS GL 2 GAL 495.76 495.76 991.52 0.00 18 178.47 0.00 991.52 1,169.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DESGRASANTE MULTIUSO 3 GAL 262.71 262.71 788.13 0.00 18 141.86 0.00 788.13 929.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DEGRASANTE GEX DE ALTA POTENCIA 3 GAL 322.03 322.03 966.09 0.00 18 173.90 0.00 966.09 1,139.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 30 LBS 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DOCENAS DE GUANTE (L) MANOS FUERTES 4 DOC 1,033.9 1,033.9 4,135.60 0.00 18 744.41 0.00 4,135.60 4,880.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR DE OFICINA DISPENSADOR PEQ 15 UD 533.9 533.9 8,008.50 0.00 18 1,441.53 0.00 8,008.50 9,450.03         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR VARIADO 15 UD 177.97 177.97 2,669.55 0.00 18 480.52 0.00 2,669.55 3,150.07         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLAGATOX 400 ML 15 UD 220.34 220.34 3,305.10 0.00 18 594.92 0.00 3,305.10 3,900.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLETA GABIOTA DE 60/50 1 CAJ 711.86 711.86 711.86 0.00 18 128.13 0.00 711.86 839.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PALA DE RECOGER BASURA 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBILLA PARA INODORO 8 UD 161.02 161.02 1,288.16 0.00 18 231.87 0.00 1,288.16 1,520.03         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DOCENA DE BRILLO GORDO 12/1 4 DOC 161.02 161.02 644.08 0.00 18 115.93 0.00 644.08 760.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER CON PALO NO.36 5 UD 241.53 241.53 1,207.65 0.00 18 217.38 0.00 1,207.65 1,425.03 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_12/2/2025_5_02 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,879.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 193,879.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS PLASTICOS 193,879.48  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 193,879.48  DOP Vencido CUOTA A COMPROMETER.pdf