1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941474
Contract reference
AGRICULTURA-2025-00027
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?
Yes
Only 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
138,160.89 Dominican Pesos
Conditions
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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
13/03/2025 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
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1
DO1.PCCNTR.2001240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,085.50
0.00
21,075.39
0.00
134,225.00
138,160.89
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
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de fundas plásticas,negra (100/1) 28 x 34,calibre 120.
350
PAQ
383.5
334.53
117,085.50
0.00
18
21,075.39
0.00
134,225.00
138,160.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2025_3_03 p.m..Pdf
Download
CUOTA COMPROMETER PROC CM0002 OMX MULTISERVICIOS SRL.pdf
CUOTA COMPROMETER PROC CM0002 OMX MULTISERVICIOS SRL.pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA OMX CM0002.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA OMX CM0002.pdf
Download
ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-0002.pdf
ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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