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.1021519   Contract reference HLA-2025-00044   Contract description: ADQUISICION DE BOLSAS PLASTICAS PARA DESECHOS   Type of Contract Goods   Contract Start: 06/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 10:00:00 ((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 HLA-DAF-CD-2025-0039   Request Title ADQUISICION DE BOLSAS PLASTICAS PARA DESECHOS   Description ADQUISICION DE BOLSAS PLASTICAS PARA DESECHOS PARA USO DEL HOSPITAL EL ALMIRANTE   Business Operation almacen general   Reply Reference ADQUISICION DE BOLSAS PLASTICAS PARA DESECHOS_EXT   Type of Contract GoodsDominicana   Contract Value 235,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,750.00 0.00 35,955.00 0.00 237,500.00 235,705.00         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 NEGRAS DE 28X35 CALIBRE 100 15,000 UD 10 8.4 126,000.00 0.00 18 22,680.00 0.00 150,000.00 148,680.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS DE 28X35 CALIBRE 100 5,000 UD 9.5 6.8 34,000.00 0.00 18 6,120.00 0.00 47,500.00 40,120.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS DE 35X55 CALIBRE 100 5,000 UD 8 7.95 39,750.00 0.00 18 7,155.00 0.00 40,000.00 46,905.00 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_3/10/2025_5_52 p.m..Pdf Download 03102025_ACTA DE ADJUDICACION.pdf 03102025_ACTA DE ADJUDICACION.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 235,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 235,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE BOLSAS PLASTICAS PARA DESECHOS 235,705.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 235,705.00  DOP Vencido 03102025_Descripción_001.pdf