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.993453   Contract reference CONAPE-2025-00081   Contract description: FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0010   Request Title FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Description FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Business Operation Dpto . de Desarrollo Social   Reply Reference CONAPE-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 839,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,800.00 0.00 128,124.00 0.00 840,000.00 839,924.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas/ Bolsas Plasticas 18"x30" Calibre 200 con logo institucional impreso 50,000 UD 15 12.11 605,500.00 0.00 18 108,990.00 0.00 750,000.00 714,490.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas/ Bolsas Plasticas 15"x17" Calibre 150 con logo institucional impreso 10,000 UD 6 8.75 87,500.00 0.00 18 15,750.00 0.00 60,000.00 103,250.00         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas/ Bolsas Plasticas 3"x4" Cierre tipo zipper 10,000 UD 3 1.88 18,800.00 0.00 18 3,384.00 0.00 30,000.00 22,184.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_4_04 p.m..Pdf Download Certificacion de cuota fundas.pdf Certificacion de cuota fundas.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 839,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 839,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS. 839,924.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752767485368EKxIJ 1 839,924.00  DOP Vencido Link