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.1008936   Contract reference AMVH-2025-00007   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA BASURA   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 00:00:00 ((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 AMVH-DAF-CD-2025-0007   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA BASURA   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA BASURA,PARA SER USADAS EN LA RECOGIDAS DE DESECHOS SÓLIDOS.   Business Operation Departamento de Compras   Reply Reference ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 135,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Amin Abel Hasbun #17 YUMA 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.2122758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,450.00 0.00 20,601.00 0.00 139,000.00 135,051.00         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 FUNDAS PLASTICAS DE BASURAS 55 GL 12,000 UD 9.5 7.05 84,600.00 0.00 18 15,228.00 0.00 114,000.00 99,828.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DE BASURAS 20 GL 5,000 PAQ 5 5.97 29,850.00 0.00 18 5,373.00 0.00 25,000.00 35,223.00 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_26/8/2025_7_16 p.m..Pdf Download ORDEN DE COMPRA FUNDAS.pdf ORDEN DE COMPRA FUNDAS.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 135,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 135,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA BASURA 135,051.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0006 3 135,051,000.00  DOP Vencido certificacion de fondos fundas.pdf