1. General Information
|
2. Conditions
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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.1016767
Contract reference
MERCADOM-2025-00106
Contract description:
AQUISICION DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CD-2025-0078
Request Title
AQUISICION DE FUNDAS PLASTICAS
Description
AQUISICION DE FUNDAS PLASTICAS
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
PROPUESTA DE GTG INDUSTRIAL SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
143,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,250.00
0.00
21,825.00
0.00
146,500.00
143,075.00
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
FUNDAS PLAST. NEGRAS 4 GALONES
3,000
UD
4
3.25
9,750.00
0.00
18
1,755.00
0.00
12,000.00
11,505.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLAST. 55 GALONES NEGRAS
10,000
UD
11.5
9.5
95,000.00
0.00
18
17,100.00
0.00
115,000.00
112,100.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS PLAST. 24 GALONES NEGRAS
3,000
UD
6.5
5.5
16,500.00
0.00
18
2,970.00
0.00
19,500.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2025_3_22 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf
ACTA ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf
Download
CERTIF CUOTA PARA COMPROMETER.pdf
CERTIF CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
143,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE FUNDAS PLASTICAS
143,075.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17582176821897gXf2
1
143,075.00
DOP
Vencido
Link