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.958179   Contract reference HGDVC-2025-00045   Contract description: COMPRA DE FUNDAS PLASTICAS PARA DESECHOS   Type of Contract Goods   Contract Start: 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0036   Request Title Fundas #6 de rays blancas y negras, Fundas negras de 30 gls 27 x 33 calibre 90, Fundas negras de 55 gls 36x54 calibre 100, Fundas rojas de 30 gls 33x45 calibre 90, Fundas rojas de 55 gls 33x45 calibre   Description ADQUISICION DE FUNDAS   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2025-0036_EXT   Type of Contract GoodsDominicana   Contract Value 565,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2034804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,000.00 0.00 86,220.00 0.00 635,000.00 565,220.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 10,000 UD 2 1 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00   Mis observaciones:FUNDAS NO. 6             2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 10,000 UD 14 9.6 96,000.00 0.00 18 17,280.00 0.00 140,000.00 113,280.00   Mis observaciones:FUNDAS ROJAS DE 30 GALONES, TAMAÑO 27 X 33 Y CALIBRE 90             3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 10,000 UD 15 12.25 122,500.00 0.00 18 22,050.00 0.00 150,000.00 144,550.00   Mis observaciones:FUNDAS ROJAS DE 55 GALONES, TAMAÑO 33 X 45 CAL.110             4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 10,000 UD 10 7.2 72,000.00 0.00 18 12,960.00 0.00 100,000.00 84,960.00   Mis observaciones:FUNDAS NEGRAS DE 30 GALONES, TAMAÑO 27 X 33 CAL.90             5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 15,000 UD 13 10.5 157,500.00 0.00 18 28,350.00 0.00 195,000.00 185,850.00   Mis observaciones:FUNDAS NEGRAS DE 55 GALONES, TAMAÑO 36 X 54 CAL.100             6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 6,000 UD 5 3.5 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00   Mis observaciones:FUNDAS NEGRAS TAMAÑO 17 X 22     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ADJIDICACION.pdf ADJIDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_2_26 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 635,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 635,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742410303141bomws 4 565,220.00  DOP Vencido Link