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.1013080   Contract reference CESAC-2025-00302   Contract description: ADQUISICION DE PAQUETES DE FUNDA ZIPLOC.   Type of Contract Goods   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0120   Request Title ADQUISICION DE PAQUETES DE FUNDA ZIPLOC.   Description ADQUISICION DE PAQUETES DE FUNDA ZIPLOC.   Business Operation Encargado del comedor para militares   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PAQUETES DE FUNDA ZIPLOC., PARA SER UTILIZADOS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2118310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,500.00 0.00 281,610.00 0.00 1,848,000.00 1,846,110.00         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         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETES DE FUNDAS DE 8,000UNIDADES PLASTICAS ZIPLOC AJUSTABLE REF. 15.24 CM X 22.86 CM (6 X10 PULG) 21 UD 88,000 74,500 1,564,500.00 0.00 18 281,610.00 0.00 1,848,000.00 1,846,110.00 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_19/8/2025_1_34 p.m..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 1,846,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,846,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAQUETES DE FUNDA ZIPLOC. 1,846,110.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756397458415tWsi6 1 1,846,110.00  DOP Vencido Link