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.1021090   Contract reference HDRB-2025-00011   Contract description: ADQUISICION DE ARTICULO DE PLASTICOS PARA EL AREA DE ALMACEN   Type of Contract Goods   Contract Start: 02/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 HDRB-DAF-CD-2025-0012   Request Title ADQUISICION DE ARTICULO DE PLASTICOS PARA EL AREA DE ALMACEN   Description ADQUISICION DE ARTICULO DE PLASTICOS PARA EL AREA DE ALMACEN   Business Operation ALMACEN   Reply Reference Supermercado Mamá Lola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,770.00 0.00 0.00 0.00 17,770.00 17,770.00         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA 80 PAQ 24 24 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJAS 2,000 UD 4.5 4.5 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE 100 PAQ 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 3 UD 950 950 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PLASTICO.pdf ORDEN DE COMPRA PLASTICO.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 17,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,850.00  DOP ---- View 2.3.9.5.01 14,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   ADQUISICION DE ARTICULO DE PLASTICOS PARA EL AREA DE ALMACEN 17,770.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 12 12 17,770.00  DOP Vencido CERTIFICACION DE CUOTA.pdf