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.981247   Contract reference DIGECOG-2025-00124   Contract description: Suministro de fundas plásticas grandes y pequeñas, solicitado por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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 DIGECOG-DAF-CD-2025-0084   Request Title Suministro de fundas plásticas grandes y pequeñas, solicitado por la División Administrativa de esta Institución   Description Suministro de fundas plásticas grandes y pequeñas, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CD-2025-008   Type of Contract GoodsDominicana   Contract Value 12,301.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,425.00 0.00 1,876.50 0.00 15,250.00 12,301.50         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 Fardos de fundas pequena 100/1 50 UD 140 90 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas grande 100/1 15 UD 550 395 5,925.00 0.00 18 1,066.50 0.00 8,250.00 6,991.50 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_3/6/2025_2_55 p.m..Pdf Download Certificacion Cuota de Suministro de fundas plasticas grandes y pequeñas.pdf Certificacion Cuota de Suministro de fundas plasticas grandes y pequeñas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,301.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,301.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   todo 12,301.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748963068647DLBW3 1 12,301.50  DOP Vencido Link