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.1068352
Contract reference
HSBG-2026-00063
Contract description:
Adquisición de Bolsas de Desechos.
Type of Contract
Goods
Contract Start:
20/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2026-0017
Request Title
Adquisición de Bolsas de Desechos.
Description
Adquisición de Bolsas de Desechos.
Business Operation
ALMACEN DE MAYORDOMIA
Reply Reference
Adquisición de Bolsas de Desechos._EXT
Type of Contract
GoodsDominicana
Contract Value
914,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2240521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
775.000,00
0,00
139.500,00
0,00
1.711.000,00
914.500,00
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 NEGRAS 110 GALONES 100/1 CALIBRE 120
100
PAQ
3.540
1.750
175.000,00
0,00
18
31.500,00
0,00
354.000,00
206.500,00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 55 GALONES 100/1 CALIBRE 120
200
PAQ
1.770
950
190.000,00
0,00
18
34.200,00
0,00
354.000,00
224.200,00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 30 GALONES 100/1 CALIBRE 120
150
PAQ
1.770
860
129.000,00
0,00
18
23.220,00
0,00
265.500,00
152.220,00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 18X22 100/1 CALIBRE 120
100
PAQ
2.360
650
65.000,00
0,00
18
11.700,00
0,00
236.000,00
76.700,00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS 55 GALONES 100/1 CALIBRE 120
100
PAQ
2.360
990
99.000,00
0,00
18
17.820,00
0,00
236.000,00
116.820,00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS ROJAS 30 GALONES 100/1 CALIBRE 120
150
PAQ
1.770
780
117.000,00
0,00
18
21.060,00
0,00
265.500,00
138.060,00
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_19/2/2026_5_44 p.m..Pdf
Download
ORDEN MASTER C. FUNDAS CM-0017.pdf
ORDEN MASTER C. FUNDAS CM-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
914,500.00
DOP
Budget Appropriation Value
914,500.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
914,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
914,500.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-DAF-CM-2026-0017
1
914,500.00
DOP
Aprobado
CUOTA COMPROMISO MASTER CLEAN.pdf