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.1006082   Contract reference ASC-2025-00066   Contract description: ADQUISION DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTE AYUNTAMIENTO   Type of Contract Goods   Contract Start: 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 15:00:00 ((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 ASC-DAF-CM-2025-0028   Request Title ADQUISION DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTE AYUNTAMIENTO   Description ADQUISION DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTE AYUNTAMIENTO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OMERTA GROUP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 371,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,250.00 0.00 0.00 56,745.00 400,000.00 371,995.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 500 PAQ 395 370.5 185,250.00 0.00 0.00 18 33,345.00 197,500.00 218,595.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 500 PAQ 310 188.5 94,250.00 0.00 0.00 18 16,965.00 155,000.00 111,215.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 500 PAQ 95 71.5 35,750.00 0.00 0.00 18 6,435.00 47,500.00 42,185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_20250820_0001.pdf ORDEN DE COMPRA_20250820_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 371,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 371,995.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 371,995.00  DOP Vencido CUOTA A COMPROMETER 0028.pdf