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.960588   Contract reference HRCL-2025-00121   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 16:00:00 ((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 HRCL-DAF-CD-2025-0110   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0110_EXT   Type of Contract GoodsDominicana   Contract Value 180,349.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2038034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,838.45 0.00 27,510.95 0.00 152,838.45 180,349.40         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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DOBLE TERMO ENVASE 20 UD 1,313.56 1,313.56 26,271.20 0.00 18 4,728.82 0.00 26,271.20 31,000.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARA TERMO ENVASE 40/1 10 CAJ 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJA DOBLE PEQUE 6 UD 1,762.71 1,762.71 10,576.26 0.00 18 1,903.73 0.00 10,576.26 12,479.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLATO SANCOCHERO 32 ON 40 PAQ 500 500 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO MORDY NO.5 50/1 2 CAJ 3,372.88 3,372.88 6,745.76 0.00 18 1,214.24 0.00 6,745.76 7,960.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO NO.7 6 CAJ 3,372.88 3,372.88 20,237.28 0.00 18 3,642.71 0.00 20,237.28 23,879.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO FOAN NO.12 80 PAQ 72.03 72.03 5,762.40 0.00 18 1,037.23 0.00 5,762.40 6,799.63         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPA PLASTIFAR NO.12 25 PAQ 160.17 160.17 4,004.25 0.00 18 720.77 0.00 4,004.25 4,725.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 5/1 5 PAQ 203.39 203.39 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASE NO.4 50/1 60 PAQ 142.37 142.37 8,542.20 0.00 18 1,537.60 0.00 8,542.20 10,079.80         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPA NO.4 50/1 60 UD 142.37 142.37 8,542.20 0.00 18 1,537.60 0.00 8,542.20 10,079.80         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA NEGRA 15 GAL 24X30 4 CAJ 741.53 741.53 2,966.12 0.00 18 533.90 0.00 2,966.12 3,500.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDA PLASTICA NO.12 2 CAJ 830.51 830.51 1,661.02 0.00 18 298.98 0.00 1,661.02 1,960.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CLORO CLOROSOL 4/1 2 CAJ 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 10/1 2 CAJ 1,398.31 1,398.31 2,796.62 0.00 18 503.39 0.00 2,796.62 3,300.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON LIQUIDO CUABA J-PLUS GL 3 GAL 495.76 495.76 1,487.28 0.00 18 267.71 0.00 1,487.28 1,754.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 30 LBS 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DOCENAS DE GUANTES (L) MANOS FUERTES 4 DOC 1,033.9 1,033.9 4,135.60 0.00 18 744.41 0.00 4,135.60 4,880.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR VARIADO 15 UD 177.97 177.97 2,669.55 0.00 18 480.52 0.00 2,669.55 3,150.07         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLAGATOX 400 ML 7 UD 220.34 220.34 1,542.38 0.00 18 277.63 0.00 1,542.38 1,820.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR DE OFICINA DISPENSADOR PEQUEÑO 10 UD 533.9 533.9 5,339.00 0.00 18 961.02 0.00 5,339.00 6,300.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLETA VALVEST PLUS 10/1 4 UD 661.02 661.02 2,644.08 0.00 18 475.93 0.00 2,644.08 3,120.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PALA DE RECOGER BASURA 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER CON PALO NO.36 7 UD 241.53 241.53 1,690.71 0.00 18 304.33 0.00 1,690.71 1,995.04 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_7/4/2025_7_57 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 180,349.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 180,349.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS PLASTICOS 180,349.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 180,349.40  DOP Vencido CUOTA A COMPROMETER.pdf