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.1086127   Contract reference MERCADOM-2026-00007   Contract description: ADQ DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 31/03/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-DAF-CD-2026-0001   Request Title ADQ DE FUNDAS PLASTICAS   Description ADQ DE FUNDAS PLASTICAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESAT GTG IND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,750.00 0.00 20,115.00 0.00 136,500.00 131,865.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negras 4 galones C/ 200 3,000 UD 4.5 3.25 9,750.00 0.00 18 1,755.00 0.00 13,500.00 11,505.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negras 30 galones c/200 3,000 UD 6.5 5.5 16,500.00 0.00 18 2,970.00 0.00 19,500.00 19,470.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 55 galones c/200 9,000 UD 11.5 9.5 85,500.00 0.00 18 15,390.00 0.00 103,500.00 100,890.00 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_25/3/2026_1_56 p.m..Pdf Download ACTA ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf ACTA ADJUDICACION ADQ DE FUNDAS PLASTICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,865.00 DOP Budget Appropriation Value 131,865.00 DOP Account Value Annual Availability 2.3.9.9.05 131,865.00  DOP 131,865.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE FUNDAS PLASTICAS 131,865.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774542723399yuAF8 1 131,865.00  DOP Aprobado Link