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.946705   Contract reference HFMP-2025-00146   Contract description: COMPRA DE FUNDAS PLASTICAS POR 3 MESES.   Type of Contract Goods   Contract Start: 05/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0020   Request Title COMPRA DE FUNDAS PLASTICAS POR 3 MESES.   Description COMPRA DE FUNDAS PLASTICAS POR 3 MESES.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2025-0020 OMERTA   Type of Contract GoodsDominicana   Contract Value 754,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,700.00 0.00 0.00 115,146.00 999,750.00 754,846.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55GL 200 UD 750 375 75,000.00 0.00 0.00 18 13,500.00 150,000.00 88,500.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 55GL 100 UD 1,290 792 79,200.00 0.00 0.00 18 14,256.00 129,000.00 93,456.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJAS 30GL 200 UD 750 710 142,000.00 0.00 0.00 18 25,560.00 150,000.00 167,560.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS 30GL 150 UD 395 220 33,000.00 0.00 0.00 18 5,940.00 59,250.00 38,940.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 18X22 GL 300 UD 150 120 36,000.00 0.00 0.00 18 6,480.00 45,000.00 42,480.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE RAYA NEGRA 100 UD 90 85 8,500.00 0.00 0.00 18 1,530.00 9,000.00 10,030.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSPARENTE 55GL 250 UD 1,290 800 200,000.00 0.00 0.00 18 36,000.00 322,500.00 236,000.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTE 5GL 300 UD 450 220 66,000.00 0.00 0.00 18 11,880.00 135,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0020.pdf CUOTA COMPROMETER 0020.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_5_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 754,846.00 DOP Budget Appropriation Value 754,846.00 DOP Account Value Annual Availability 2.3.9.1.01 754,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 754,846.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 754,846.00  DOP Aprobado CUOTA COMPROMETER 0020.pdf