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.998903   Contract reference COMEDORES ECONOMICOS-2025-00127   Contract description: SI-2025-0007 ADQUISICION DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 04/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference COMEDORES ECONOMICOS-CCC-SI-2025-0007   Request Title ADQUISICION DE FUNDAS PLASTICAS   Description ADQUISICION DE FUNDAS PLASTICAS SI-2025-0007   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-CCC-SI-2025-0007   Type of Contract GoodsDominicana   Contract Value 3,002,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2076905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,609,318.50 0.00 469,677.33 0.00 3,080,000.00 3,002,998.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS NEGRAS 55 GALONES (FARDO 500/1) 150 UD 2,200 2,145.68 279,658.50 0.00 18 50,338.53 0.00 330,000.00 321,851.82         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS TIMBRADAS TRANSPARENTES DE 50 LIBRAS (FARDO 1000/1) 500 UD 5,500 5,362.29 2,329,660.00 0.00 18 419,338.80 0.00 2,750,000.00 2,681,146.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDUCACION DEFINITIVA SI-2025-0007.pdf ACTA DE ADJUDUCACION DEFINITIVA SI-2025-0007.pdf Download CELNA ENTERPRISES.pdf CELNA ENTERPRISES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,002,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 321,851.82  DOP ---- View 2.3.9.9.05 2,681,146.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SI-2025-0007 ADQUISICION DE FUNDAS PLASTICAS 3,002,998.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753280576512kUUAQ 1 3,002,998.00  DOP Vencido Link