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.962239   Contract reference HPDHG-2025-00327   Contract description: COMPRA DE BOLSAS PARA DESECHOS ROJOS DE ABRIL   Type of Contract Goods   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0255   Request Title COMPRA DE BOLSAS PARA DESECHOS ROJOS DE ABRIL   Description COMPRA DE BOLSAS PARA DESECHOS ROJOS DE ABRIL   Business Operation Almacen General   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 268,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2041445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,900.00 0.00 41,022.00 0.00 230,000.00 268,922.00         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 Fundas Rojas de 55 GL 180/200 Grosor 8,000 UD 13 19.3 154,400.00 0.00 18 27,792.00 0.00 130,000.00 182,192.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas negras 4 GL, grosor 180 10,000 UD 5 3.16 31,600.00 0.00 18 5,688.00 0.00 50,000.00 37,288.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas rojas 4 GL, grosor 180 10,000 UD 5 4.19 41,900.00 0.00 18 7,542.00 0.00 50,000.00 49,442.00 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_11/4/2025_3_01 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 268,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 268,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 268,922.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744386233769ICYX3 1 268,922.00  DOP Vencido Link