1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112180
Contract reference
Ayuntamiento Higuey-2026-00018
Contract description:
ADQUISICION DE FUNDAS PLASTICAS PARA LA LIMPIEZA Y RECOLECCION DE DESECHOS EN DISTINTOS LUGARES DEL MUNICIPIO DE HIGUEY Y ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
23/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Ayuntamiento Higuey-DAF-CM-2026-0005
Request Title
ADQUISICION DE FUNDAS PLASTICAS PARA LA LIMPIEZA Y RECOLECCION DE DESECHOS EN DISTINTOS LUGARES DEL MUNICIPIO DE HIGUEY Y ESTA INSTITUCION
Description
ADQUISICION DE FUNDAS PLASTICAS PARA LA LIMPIEZA Y RECOLECCION DE DESECHOS EN DISTINTOS LUGARES DEL MUNICIPIO DE HIGUEY Y ESTA INSTITUCION.
Business Operation
Almacen
Reply Reference
Oferta Externa Flexopack SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
407,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2026 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AGUSTIN GUERRERO YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,500.00
0.00
62,190.00
0.00
500,000.00
407,690.00
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
Funda Negra 24 x 30 (Personalizada)
5
UD
3,200
1,990
9,950.00
0.00
18
1,791.00
0.00
16,000.00
11,741.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Negra 55 Gls Calibre 120 (Personalizada)
75
UD
6,400
4,450
333,750.00
0.00
18
60,075.00
0.00
480,000.00
393,825.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Negra 17 x 22 Calibre 100 (Personalizada)
2
UD
2,000
900
1,800.00
0.00
18
324.00
0.00
4,000.00
2,124.00
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_8/6/2026_3_26 p.m..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
407,690.00
DOP
Budget Appropriation Value
407,690.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
407,690.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
407,690.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CM-2026-0005
1
407,690.00
DOP
Aprobado
2- Certificacion de Fondos.pdf