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.1043753   Contract reference HGDVC-2025-00176   Contract description: Adquisición de Fundas Plásticas T4   Type of Contract Goods   Contract Start: 03/12/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0118   Request Title Adquisición de Fundas Plásticas T4   Description Adquisición de Fundas Plásticas T4   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2025-0118_EXT   Type of Contract GoodsDominicana   Contract Value 459,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,750.00 0.00 70,155.00 0.00 507,500.00 459,905.00         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 65 GALONES TAMAÑO 240 LITROS 5,000 UD 18 16 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS DE 65 GALONES TAMAÑO 240 LITROS 5,000 UD 19 17 85,000.00 0.00 18 15,300.00 0.00 95,000.00 100,300.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 30 GALONES TAMAÑO 27X33 CALIBRE 100 5,000 UD 5 4 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 55 GALONES TAMAÑO 36X54 CALIBRE 100 5,000 UD 10 7 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NUMERO 6 5,000 UD 1.5 0.75 3,750.00 0.00 18 675.00 0.00 7,500.00 4,425.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 17X22 5,000 UD 4 1.5 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 30 GALONES TAMAÑO 27X33 CALIBRE 90 10,000 UD 9 7.35 73,500.00 0.00 18 13,230.00 0.00 90,000.00 86,730.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 55 GALONES TAMAÑO 33X45 CALIBRE 110 10,000 UD 13 8.5 85,000.00 0.00 18 15,300.00 0.00 130,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 459,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 194,700.00  DOP ---- View 2.3.9.1.01 265,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fundas Plásticas T4 459,905.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764695997568ZqCCI 1 459,905.00  DOP Vencido Link