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.1006497   Contract reference RSCS-2025-00406   Contract description: ADQUISICION DE BOLSAS DE BASURAS PARA SER USADAS EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCS.   Type of Contract Goods   Contract Start: 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 16:00:00 ((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 RSCS-DAF-CD-2025-0257   Request Title ADQUISICION DE BOLSAS DE BASURA   Description ADQUISICION DE BOLSAS DE BASURA PARA SER USADO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICION DE BOLSAS DE BASURAS_EXT   Type of Contract GoodsDominicana   Contract Value 165,749.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2120251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,465.26 0.00 25,283.75 0.00 170,000.00 165,749.01         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basuras negra 55 gl. 100 PAQ 700 588.98 58,898.00 0.00 18 10,601.64 0.00 70,000.00 69,499.64         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basuras negra 17x22 50 PAQ 600 334.75 16,737.26 0.00 18 3,012.71 0.00 30,000.00 19,749.97         1 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Fundas de basuras roja 35x54 100 PAQ 700 648.3 64,830.00 0.00 18 11,669.40 0.00 70,000.00 76,499.40 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_21/8/2025_7_45 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 165,749.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 165,749.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 165,749.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0257 2025 165,749.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf