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.1028025   Contract reference JRFPFA-2025-00122   Contract description: Adquisición de Fundas Tipo Ziploc   Type of Contract Goods   Contract Start: 27/10/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 14:00:00 ((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 JRFPFA-DAF-CD-2025-0071   Request Title Adquisición de Fundas Tipo Ziploc   Description Adquisición de Fundas Tipo Ziploc   Business Operation DEPARTAMENTO BIENESTAR SOCIAL   Reply Reference Adquisición de Fundas Tipo Ziploc_EXT   Type of Contract GoodsDominicana   Contract Value 33,913.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para Ser Utilizados en esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2139961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,740.00 0.00 5,173.20 0.00 28,740.00 33,913.20         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 BOLSAS ZIPLOC 5X7 PULGADAS 5,000 UD 4.3 4.3 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 BOLSAS ZIPLOC 3X5 PULGADAS 2,000 UD 3.62 3.62 7,240.00 0.00 18 1,303.20 0.00 7,240.00 8,543.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0071.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0071.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_5_59 p.m..Pdf Download Orden de Compras_22_9_2025_5_59 p.m..Pdf Orden de Compras_22_9_2025_5_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,913.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,913.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 33,913.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 33,913.20  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0071.pdf