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.1061151
Contract reference
HCJB-2025-00033
Contract description:
ADQUISICION DE FUNDAS ROJAS Y NEGRAS
Type of Contract
Goods
Contract Start:
28/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2026 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HCJB-DAF-CD-2025-0033
Request Title
ADQUISICION DE FUNDAS ROJAS Y NEGRAS
Description
ADQUISICION DE FUNDAS ROJAS Y NEGRAS
Business Operation
ALMACEN
Reply Reference
Migibi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,484.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2069711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,732.50
0.00
19,751.85
0.00
131,950.00
129,484.35
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas rojas 28x34 Cal. 100 fardo 100/1
30
UD
375
193.5
5,805.00
0.00
18
1,044.90
0.00
11,250.00
6,849.90
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas negra 28x34 fardo 100/1
10
UD
3,300
2,700
27,000.00
0.00
18
4,860.00
0.00
33,000.00
31,860.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas rojas 55 Galones cal. 100 fardo 100/1
20
UD
3,285
3,150
63,000.00
0.00
18
11,340.00
0.00
65,700.00
74,340.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas negras 55 GAL. Cal. 100 fardos 100/1
20
UD
300
193.5
3,870.00
0.00
18
696.60
0.00
6,000.00
4,566.60
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas negras 24x30 Cal. 100 fardos 100/1
5
UD
3,200
2,011.5
10,057.50
0.00
18
1,810.35
0.00
16,000.00
11,867.85
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2025_2_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,484.35
DOP
Budget Appropriation Value
129,484.35
DOP
Account
Value
Annual Availability
2.3.9.1.01
129,484.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
129,484.35
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HCJB-DAF-CD-2025-0033
2
129,484.35
DOP
Vencido
CCC-0033.pdf
2026
HCJB-DAF-CD-2025-0033
2
129,484.35
DOP
Aprobado
CCC-0033.pdf