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.1078146   Contract reference HRILLB-2026-00008   Contract description: ADQUISICION DE BOLSAS PLASTICAS   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 12:00:00 ((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 HRILLB-DAF-CD-2026-0004   Request Title ADQUISICION DE BOLSAS PLASTICAS   Description ADQUISICION DE BOLSAS PLASTICAS   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HRILLB-0004 Fundas   Type of Contract GoodsDominicana   Contract Value 245,469.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte 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.2257353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,025.00 0.00 37,444.50 0.00 245,922.70 245,469.50         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 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Fundas tipo helado 5 PAQ 1,124.54 953 4,765.00 0.00 18 857.70 0.00 5,622.70 5,622.70         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas plasticas negra 17x22 9 MIL 935 790 7,110.00 0.00 18 1,279.80 0.00 8,415.00 8,389.80         3 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas plasticas negras 30 gl 12 MIL 2,980 2,520 30,240.00 0.00 18 5,443.20 0.00 35,760.00 35,683.20         4 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas plasticas negras 55 gl 14 MIL 4,800 3,990 55,860.00 0.00 18 10,054.80 0.00 67,200.00 65,914.80         5 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas plasticas rojas 30 gl 10 MIL 5,010 4,330 43,300.00 0.00 18 7,794.00 0.00 50,100.00 51,094.00         6 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas rojas plasticas 55 gl 9 MIL 8,500 7,200 64,800.00 0.00 18 11,664.00 0.00 76,500.00 76,464.00         7 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsas plasticas plasticas #6 5 MIL 465 390 1,950.00 0.00 18 351.00 0.00 2,325.00 2,301.00 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_23/3/2026_12_21 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,469.50 DOP Budget Appropriation Value 245,469.50 DOP Account Value Annual Availability 2.3.9.1.01 245,469.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 245,469.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CD-2026-0004 1 245,469.50  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF