1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010372
Contract reference
GOBEJPD-2025-00023
Contract description:
ADQUISICIÓN DE PAQUETES DE FUNDAS NEGRAS PLÁSTICAS DE 65 Y 30 GALONES PARA SER UTILIZADAS EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-DAF-CD-2025-0020
Request Title
ADQUISICIÓN DE PAQUETES DE FUNDAS NEGRAS PLÁSTICAS DE 65 Y 30 GALONES PARA SER UTILIZADAS EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Description
ADQUISICIÓN DE PAQUETES DE FUNDAS NEGRAS PLÁSTICAS DE 65 Y 30 GALONES PARA SER UTILIZADAS EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Business Operation
Encargado de Almacen
Reply Reference
ADQUISICIÓN DE PAQUETES DE FUNDAS PLÁSTICAS DE 65
Type of Contract
GoodsDominicana
Contract Value
230,041 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,950.00
0.00
0.00
35,091.00
230,060.00
230,041.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas
8,000
UD
20.12
17.05
136,400.00
0.00
0.00
18
24,552.00
160,960.00
160,952.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas
5,000
UD
13.82
11.71
58,550.00
0.00
0.00
18
10,539.00
69,100.00
69,089.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,041.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
230,041.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
230,041.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756820388811DHL6e
1
230,041.00
DOP
Vencido
Link