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.941493   Contract reference AGRICULTURA-2025-00025   Contract description: Adquisición de fundas plasticas,negras,para basura,para ser utilizadas en este Ministerio.   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0002   Request Title Adquisición de fundas plasticas,negras,para basura,para ser utilizadas en este Ministerio.   Description Adquisición de fundas plásticas,negras,para basura,para ser utilizadas en este Ministerio.Esteproceso va dirigido a Mipymes.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 49,064.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2000952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,580.00 0.00 7,484.40 0.00 37,170.00 49,064.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas plásticas,negra (100/1) 17x 22,calibre 120. 350 PAQ 106.2 118.8 41,580.00 0.00 18 7,484.40 0.00 37,170.00 49,064.40 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_17/2/2025_3_06 p.m..Pdf Download CUOTA COMPROMETER PROC CM0002 ROSLYN SRL.pdf CUOTA COMPROMETER PROC CM0002 ROSLYN SRL.pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA ROSLYN CM0002.pdf ORDEN DE COMPRA FIRMADA Y SELLADA ROSLYN CM0002.pdf Download ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-0002.pdf ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-0002.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 49,064.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,064.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas plasticas,negras,para basura,para ser utilizadas en este Ministerio. 49,064.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739542124256u7kWe 1 49,064.40  DOP Vencido Link