1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976501
Contract reference
SRSO-2025-00136
Contract description:
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREAS, CENTROS DE DIAGNOSTICOS, CPNA DEL SRSO. (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
29/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SRSO-DAF-CM-2025-0038
Request Title
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREAS, CENTROS DE DIAGNOSTICOS, CPNA DEL SRSO. (COMPRAS VERDES)
Description
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREAS, CENTROS DE DIAGNOSTICOS, CPNA DEL SRSO. (COMPRAS VERDES)
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
Oferta ALDA 0038
Type of Contract
GoodsDominicana
Contract Value
976,190.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
827,280.00
0.00
148,910.40
0.00
1,733,000.00
976,190.40
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLÁSTICAS 13 GAL NEGRAS (Ver Especificaciones técnica)
100,000
UD
6
2.08
208,000.00
0.00
18
37,440.00
0.00
600,000.00
245,440.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLÁSTICAS 30 GAL NEGRAS (Ver Especificaciones técnica)
1,000
UD
8
3.13
3,130.00
0.00
18
563.40
0.00
8,000.00
3,693.40
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLÁSTICAS 55 GAL NEGRAS (Ver Especificaciones técnica)
60,000
UD
10
4.99
299,400.00
0.00
18
53,892.00
0.00
600,000.00
353,292.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLÁSTICAS 55 GAL ROJAS (Ver Especificaciones técnica)
35,000
UD
15
9.05
316,750.00
0.00
18
57,015.00
0.00
525,000.00
373,765.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/5/2025_3_20 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOT COMPROMISO.pdf
CERT CUOT COMPROMISO.pdf
Download
ORDEN NO. SRSO-2025-00136 ALDA GROUP.pdf
ORDEN NO. SRSO-2025-00136 ALDA GROUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
976,190.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
976,190.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREAS, CENTROS DE DIAGNOSTICOS, CPNA DEL SRSO. (COMPRAS VERDES)
976,190.40
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-05-26
1
976,190.40
DOP
Vencido
CERT CUOT COMPROMISO.pdf