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.951342   Contract reference HSLM-2025-00259   Contract description: varios   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HSLM-DAF-CD-2025-0211   Request Title ADQUISICION DE FUNDAS PLASTICAS Y ROLLO DE BRILLO   Description ADQUISICION DE FUNDAS PLASTICAS Y ROLLO DE BRILLO   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 186,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2025248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,300.00 0.00 0.00 28,494.00 152,500.00 186,794.00         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 DE 100 GALONES 2,000 UD 25 24 48,000.00 0.00 0.00 18 8,640.00 50,000.00 56,640.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 100 GALONES 2,000 UD 25 28.9 57,800.00 0.00 0.00 18 10,404.00 50,000.00 68,204.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ROLLOS DE BRILLO DE 25 LIBRAS 5 UD 10,500 10,500 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00 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_17/3/2025_6_53 p.m..Pdf Download Orden de Compras_17_3_2025_6_53 p.m..pdf Orden de Compras_17_3_2025_6_53 p.m..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 186,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 186,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transacción 186,794.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250357 2 186,794.00  DOP Vencido CUOTA COMPROMETER 57.doc