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.1064408   Contract reference HMLS-2026-00025   Contract description: COMPRA DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 11/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2026 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0019   Request Title COMPRAS DE FUNDAS PLASTCIAS   Description COMPRAS DE FUNDAS PLASTCIAS   Business Operation ALMACEN   Reply Reference DISTRIBUIDORA JUMELLE_EXT   Type of Contract GoodsDominicana   Contract Value 12,059.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2026 08:00:00 ((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.2235317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,220.00 0.00 1,839.60 0.00 10,220.00 12,059.60         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 17X22 FARDO 4 PAQ 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 18 X 24 FARDO 4 PAQ 430 430 1,720.00 0.00 18 309.60 0.00 1,720.00 2,029.60         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 30 GAL FARDO 5 PAQ 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 55 GAL FARDO 3 PAQ 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 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_10/2/2026_2_23 p.m..Pdf Download CamScanner 10-02-2026 10.26.pdf CamScanner 10-02-2026 10.26.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 12,059.60 DOP Budget Appropriation Value 12,059.60 DOP Account Value Annual Availability 2.3.9.1.01 12,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,059.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0019 1 12,059.60  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER (2).pdf