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.1026670   Contract reference HJOP-2025-00001   Contract description: ADQUISICON DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 20/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 14:00:00 ((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 HJOP-DAF-CD-2025-0001   Request Title ADQUISICON DE FUNDAS PLASTICAS   Description Aquisicion de Fundas Plasticas para basura   Business Operation ALMACEN   Reply Reference FUNDASPLAST-0001   Type of Contract GoodsDominicana   Contract Value 159,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 0.00 24,390.00 221,000.00 159,890.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAAS ROJA 28 X 35 100/1 50 PAQ 900 600 30,000.00 0.00 0.00 18 5,400.00 45,000.00 35,400.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAAS NEGRAS 28 X 35 100/1 50 PAQ 900 400 20,000.00 0.00 0.00 18 3,600.00 45,000.00 23,600.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAAS NEGRAS 36 X 54 100/1 50 PAQ 1,000 650 32,500.00 0.00 0.00 18 5,850.00 50,000.00 38,350.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAAS ROJAS 36 X 54 100/1 50 PAQ 1,500 1,000 50,000.00 0.00 0.00 18 9,000.00 75,000.00 59,000.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAAS NEGRAS 17 X 22 100/1 15 PAQ 400 200 3,000.00 0.00 0.00 18 540.00 6,000.00 3,540.00 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_20/10/2025_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 159,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION FUNDAS 159,890.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 159,890.00  DOP Vencido CERTIFICACION FONDOS ADQ FUNDAS.pdf