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.987988   Contract reference HRCL-2025-00212   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 14:00:00 ((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-2025-0193   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0193_EXT   Type of Contract GoodsDominicana   Contract Value 155,086.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 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.2087325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,429.44 0.00 23,657.31 0.00 131,429.44 155,086.75         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 BANDEJAS DESECHABLES 17 CAJ 1,262.71 1,262.71 21,466.07 0.00 18 3,863.89 0.00 21,466.07 25,329.96         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 10 CAJ 1,059.32 1,059.32 10,593.20 0.00 18 1,906.78 0.00 10,593.20 12,499.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BANDEJAS PICA POLLO 500/1 6 CAJ 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 PLATSOS SANCOCHEROS 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 DESGRASANTE 2 GAL 495.76 495.76 991.52 0.00 18 178.47 0.00 991.52 1,169.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GEL ANTIBACTERIAL 2 GAL 483.05 483.05 966.10 0.00 18 173.90 0.00 966.10 1,140.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON LIQUIDO CUABA 2 GAL 495.76 495.76 991.52 0.00 18 178.47 0.00 991.52 1,169.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON SUNAMI 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 PLASTICAS NO.12 1 CAJ 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 FUNDAS PLASTICAS NO.50 4 CAJ 741.52 741.52 2,966.08 0.00 18 533.89 0.00 2,966.08 3,499.97         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS DE INODOROS 5 UD 148.3 148.3 741.50 0.00 18 133.47 0.00 741.50 874.97         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS PLASTICOS 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 BATERIAS DURACELL AAA 84 UD 46.61 46.61 3,915.24 0.00 18 704.74 0.00 3,915.24 4,619.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BATERIAS DURACELL AA 60 UD 46.61 46.61 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASOS PLASTICOS NO.7 4 CAJ 3,288.14 3,288.14 13,152.56 0.00 18 2,367.46 0.00 13,152.56 15,520.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLOS GRIS LA MAQUINA 3 DOC 338.98 338.98 1,016.94 0.00 18 183.05 0.00 1,016.94 1,199.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLO VERDE 3 DOC 139.83 139.83 419.49 0.00 18 75.51 0.00 419.49 495.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 BRILLOS ALAMBRE 3 DOC 148.3 148.3 444.90 0.00 18 80.08 0.00 444.90 524.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 5/1 25 PAQ 203.39 203.39 5,084.75 0.00 18 915.26 0.00 5,084.75 6,000.01         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 SERVILLETAS CASINO 4 CAJ 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 TAPAS FOAM NO.12 20 PAQ 160.17 160.17 3,203.40 0.00 18 576.61 0.00 3,203.40 3,780.01         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASES HABIHUELAS NO.4 60 PAQ 142.37 142.37 8,542.20 0.00 18 1,537.60 0.00 8,542.20 10,079.80         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS HABICHUELAS NO.4 60 PAQ 142.37 142.37 8,542.20 0.00 18 1,537.60 0.00 8,542.20 10,079.80         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 2 UD 1,059.32 1,059.32 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS KIKA CON PALO 2 UD 147.32 147.32 294.64 0.00 18 53.04 0.00 294.64 347.68         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER CON PALO 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_1/7/2025_2_37 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 155,086.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 155,086.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS PLASTICOS 155,086.75  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 155,086.75  DOP Vencido CUOTA A COMPROMETER.pdf