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.971421   Contract reference HRCL-2025-00161   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 16/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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 HRCL-DAF-CD-2025-0145   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0145_EXT   Type of Contract GoodsDominicana   Contract Value 180,648.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 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.2061128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,091.76 0.00 27,556.53 0.00 153,091.76 180,648.29         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 DOBLES 23 PAQ 1,262.71 1,262.71 29,042.33 0.00 18 5,227.62 0.00 29,042.33 34,269.95         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL HIGIENICO DOBLE 48/1 1 PAQ 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 7 PAQ 1,059.32 1,059.32 7,415.24 0.00 18 1,334.74 0.00 7,415.24 8,749.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJAS PICA POLLO 6 PAQ 1,677.96 1,677.96 10,067.76 0.00 18 1,812.20 0.00 10,067.76 11,879.96         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLATOS SANCOCHEROS 32 OZ 35 PAQ 500 500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 10/1 1 CAJ 1,398.3 1,398.3 1,398.30 0.00 18 251.69 0.00 1,398.30 1,649.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS NEGRA NO.50 8 PAQ 741.52 741.52 5,932.16 0.00 18 1,067.79 0.00 5,932.16 6,999.95         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS PLASTICAS NO.12 2 PAQ 830.5 830.5 1,661.00 0.00 18 298.98 0.00 1,661.00 1,959.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS PLASTICAS NO.2 1 PAQ 830.5 830.5 830.50 0.00 18 149.49 0.00 830.50 979.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GUANTES DE LIMPIEZA PLASTICOS 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 VASO PLASTICO NO.5 1 CAJ 3,288.14 3,288.14 3,288.14 0.00 18 591.87 0.00 3,288.14 3,880.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO PLASTICO NO.7 7 CAJ 3,288.14 3,288.14 23,016.98 0.00 18 4,143.06 0.00 23,016.98 27,160.04         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS FOAM 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 TAPAS FOAM NO.12 30 PAQ 160.17 160.17 4,805.10 0.00 18 864.92 0.00 4,805.10 5,670.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SERVILLETAS DE 10/500 4 PAQ 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 PAPEL AMARILLO 5/1 10 PAQ 203.39 203.39 2,033.90 0.00 18 366.10 0.00 2,033.90 2,400.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASES NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLOS VERDES 3 DOC 148.05 148.05 444.15 0.00 18 79.95 0.00 444.15 524.10         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PLAGATOX BAYGON 400 ML 10 UD 220.34 220.34 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 1 UD 1,059.32 1,059.32 1,059.32 0.00 18 190.68 0.00 1,059.32 1,250.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR GLADE VARIADOS 20 UD 177.97 177.97 3,559.40 0.00 18 640.69 0.00 3,559.40 4,200.09         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS KIKA NO.36 CON PALO 4 UD 148.32 148.32 593.28 0.00 18 106.79 0.00 593.28 700.07         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER KIKA 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_16/5/2025_3_38 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 180,648.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 180,648.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS PLASTICOS 180,648.29  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 180,648.29  DOP Vencido CUOTA A COMPROMETER.pdf