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.1118877   Contract reference PROMESECAL-2026-00016   Contract description: ADQUISICIÓN DE FUNDAS PLASTICA PARA LAS FARMACIAS DEL PUEBLO,DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE FUNDAS PLASTICA PARA LAS FARMACIAS DEL PUEBLO,DIRIGIDO A MIPYME   Description ADQUISICIÓN DE FUNDAS PLASTICA PARA LAS FARMACIAS DEL PUEBLO,DIRIGIDO A MIPYME   Business Operation División de Servicios Generales   Reply Reference SOLUCORP_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2244604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,800.00 0.00 0.00 281,664.00 1,849,296.00 1,846,464.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Plásticas pigmentadas blancas, tamaño 6.25 x 10 pulgadas con logo de la institucion full color de un lado, con asas tipo die cut, 1000/1 (grosor de 100) (millar) 600 UD 1,138.7 963 577,800.00 0.00 0.00 18 104,004.00 683,220.00 681,804.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Plásticas pigmentadas blancas, tamaño 9.25 x 13 pulgadas con logo de la institucion full color de un lado, con asas tipo die cut, 1000/1 (grosor de 100) (millar) 600 UD 1,943.46 1,645 987,000.00 0.00 0.00 18 177,660.00 1,166,076.00 1,164,660.00 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_25/2/2026_1_33 p.m..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 1,849,296.00 DOP Budget Appropriation Value 1,846,464.00 DOP Account Value Annual Availability 2.3.5.5.01 1,849,296.00  DOP 1,846,464.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771351041361K8sph 2 1,846,464.00  DOP Aprobado Link