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.1032178   Contract reference HMLS-2025-00038   Contract description: compra de funda plastica   Type of Contract Goods   Contract Start: 05/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 16:00:00 ((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 HMLS-DAF-CD-2025-0032   Request Title Compra de Fundas Plastica   Description COMPRA DE FUNDAS PLASTICA PARA BASURA   Business Operation ALMACEN   Reply Reference HMLS-0032   Type of Contract GoodsDominicana   Contract Value 29,783.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2168452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,240.00 0.00 4,543.20 0.00 37,573.25 29,783.20         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         24 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA NO.30 PAQUETE 10 M 705 488 4,880.00 0.00 18 878.40 0.00 7,050.00 5,758.40         25 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA NO.55 PAQUETE 10 M 850 799 7,990.00 0.00 18 1,438.20 0.00 8,500.00 9,428.20         26 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA NO.17X22 PAQUETE 25 M 230.93 148 3,700.00 0.00 18 666.00 0.00 5,773.25 4,366.00         28 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA NO.30 PAQUETE 10 M 475 259 2,590.00 0.00 18 466.20 0.00 4,750.00 3,056.20         29 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA NO.55 PAQUETE 10 M 650 388 3,880.00 0.00 18 698.40 0.00 6,500.00 4,578.40         30 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA NO.17X22 PAQUETE 25 M 200 88 2,200.00 0.00 18 396.00 0.00 5,000.00 2,596.00 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_5/11/2025_12_14 p.m..Pdf Download orden com.pdf orden com.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 29,783.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,783.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,783.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0032 1 29,783.20  DOP Vencido CERT CUOTA.pdf