1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050243
Contract reference
HMRA-2025-01106
Contract description:
BOLSAS DE BASURA
Type of Contract
Goods
Contract Start:
15/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2025-0896
Request Title
BOLSAS DE BASURA
Description
BOLSAS DE BASURA
Business Operation
ALMACEN GENERAL
Reply Reference
HMRA-DAF-CD-2025-0896_EXT
Type of Contract
GoodsDominicana
Contract Value
272,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,800.00
0.00
41,544.00
0.00
241,800.00
272,344.00
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
FUNDAS ROJAS 55GLS CALIBRE 200
5,000
UD
16.5
16.5
82,500.00
0.00
18
14,850.00
0.00
82,500.00
97,350.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS 30GLS CALIBRE 200
5,000
UD
13
13
65,000.00
0.00
18
11,700.00
0.00
65,000.00
76,700.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS 18*22 GL CALIBRE 200
6,000
UD
5.8
5.8
34,800.00
0.00
18
6,264.00
0.00
34,800.00
41,064.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 18*22 CALIBRE 200
4,000
UD
4.5
4.5
18,000.00
0.00
18
3,240.00
0.00
27,000.00
21,240.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 30GLS CALIBRE 200
2,500
UD
13
12.2
30,500.00
0.00
18
5,490.00
0.00
32,500.00
35,990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2025_4_27 p.m..Pdf
Download
EG1765821807157pQkQN.pdf
EG1765821807157pQkQN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,344.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
272,344.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
272,344.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765821807157pQkQN
1
272,344.00
DOP
Vencido
Link