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.1005882   Contract reference HRILLB-2025-00010   Contract description: Adquisición de bolsas plásticas   Type of Contract Goods   Contract Start: 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRILLB-DAF-CD-2025-0011   Request Title Adquisición de bolsas plásticas   Description Adquisición de bolsas plásticas   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HRILLB-0011   Type of Contract GoodsDominicana   Contract Value 157,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,260.00 0.00 23,986.80 0.00 123,660.00 157,246.80         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 Bolsas plásticas rojas de 30 gls 10,000 UD 4.32 4.32 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas plásticas negra de 30 gls 12,000 UD 2.51 2.51 30,120.00 0.00 18 5,421.60 0.00 30,120.00 35,541.60         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas plásticas negra 17x22 gls 3,000 UD 0.78 0.78 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas plásticas roja de 55 gls 8,000 PAQ 6 7.2 57,600.00 0.00 18 10,368.00 0.00 48,000.00 67,968.00 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_20/8/2025_2_08 p.m..Pdf Download Orden de compra.. (2).PDF Orden de compra.. (2).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 157,246.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 157,246.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 157,246.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRILLB-DAF-CD-2025-0011 1 157,246.80  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.PDF