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.1005466   Contract reference HRCL-2025-00278   Contract description: COMPRA DE ARTICULOS PLASTICOS   Type of Contract Goods   Contract Start: 19/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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-2025-0249   Request Title COMPRA DE ARTICULOS PLASTICOS   Description COMPRA DE ARTICULOS PLASTICOS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0249_EXT   Type of Contract GoodsDominicana   Contract Value 174,876.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 14:00:00 ((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.2118424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,200.29 0.00 26,676.06 0.00 148,200.29 174,876.35         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 BANDEJA DESECHABLE 20/1 20 PAQ 1,262.71 1,262.71 25,254.20 0.00 18 4,545.76 0.00 25,254.20 29,799.96         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 CUCHARA PLASTICA 40/25 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 BANDEJA PICA POLLO 500/1 6 PAQ 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 PLATO SANCOCHERO 32 OZ 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 MULTIUSO 4/1 3 GAL 495.76 495.76 1,487.28 0.00 18 267.71 0.00 1,487.28 1,754.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 GEL ANTIBACTERIAL 4 GAL 483.05 483.05 1,932.20 0.00 18 347.80 0.00 1,932.20 2,280.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON CUABA LIQUIDO 4/1 4 GAL 495.76 495.76 1,983.04 0.00 18 356.95 0.00 1,983.04 2,339.99         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 JABON CUABA SUNAMI 10/1 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 FUNDA NEGRA NO.50 12 PAQ 471.52 471.52 5,658.24 0.00 18 1,018.48 0.00 5,658.24 6,676.72         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 FUNDAS PPLASTICAS NO.12 1 PAQ 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 VASO PLASTICO NO.5 50/1 2 CAJ 3,288.15 3,288.15 6,576.30 0.00 18 1,183.73 0.00 6,576.30 7,760.03         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO PLASTICO NO.7 50/1 6 CAJ 3,288.15 3,288.15 19,728.90 0.00 18 3,551.20 0.00 19,728.90 23,280.10         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 PAPEL AMARILLO 5/1 15 PAQ 203.39 203.39 3,050.85 0.00 18 549.15 0.00 3,050.85 3,600.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 VASO 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 AMBIENTADOR DE OFICINA 10 UD 533.9 533.9 5,339.00 0.00 18 961.02 0.00 5,339.00 6,300.02         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 AMBIENTADOR VARIADOS 15 UD 177.97 177.97 2,669.55 0.00 18 480.52 0.00 2,669.55 3,150.07         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBILLAS DE INODOROS 5 UD 165.25 165.25 826.25 0.00 18 148.73 0.00 826.25 974.98         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS FOAM NO.12 50/1 35 PAQ 160.02 160.02 5,600.70 0.00 18 1,008.13 0.00 5,600.70 6,608.83         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ENVASE HABICHUELA NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 TAPAS HABICHUELAS NO.4 50 PAQ 142.37 142.37 7,118.50 0.00 18 1,281.33 0.00 7,118.50 8,399.83         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO 1 UD 1,059.32 1,059.32 1,059.32 0.00 18 190.68 0.00 1,059.32 1,250.00         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 ESCOBAS CON PALO 3 UD 147.32 147.32 441.96 0.00 18 79.55 0.00 441.96 521.51         1 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 SUAPER CON PALO NO.38 8 UD 241.53 241.53 1,932.24 0.00 18 347.80 0.00 1,932.24 2,280.04 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_19/8/2025_3_53 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 174,876.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 174,876.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS PLASTICOS 174,876.35  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 174,876.35  DOP Vencido CUOTA A COMPROMETER.pdf