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.1085000   Contract reference HGDVC-2026-00051   Contract description: Adquisición de Fundas Plásticas T2, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 14/04/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0038   Request Title Adquisición de Fundas Plásticas T2, Dirigido a Mipymes   Description Adquisición de Fundas Plásticas T2   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 517,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,800.00 0.00 78,984.00 0.00 555,000.00 517,784.00         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 DE 65 GALONES TAMAÑO 240 LITROS 10,000 UD 19 16 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 65 GALONES TAMAÑO 240 LITROS 5,000 UD 21 17 85,000.00 0.00 18 15,300.00 0.00 105,000.00 100,300.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 95 GALONES, TAMAÑO 360 LITROS 3,000 UD 22 17.95 53,850.00 0.00 18 9,693.00 0.00 66,000.00 63,543.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 95 GALONES, TAMAÑO 3000 LITROS 3,000 UD 23 18.4 55,200.00 0.00 18 9,936.00 0.00 69,000.00 65,136.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 30 GALONES 10,000 UD 10 7.35 73,500.00 0.00 18 13,230.00 0.00 100,000.00 86,730.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS #6 5,000 UD 2 0.75 3,750.00 0.00 18 675.00 0.00 10,000.00 4,425.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS 17X22 5,000 UD 3 1.5 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2026_2_57 p.m..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 517,784.00 DOP Budget Appropriation Value 517,784.00 DOP Account Value Annual Availability 2.3.9.1.01 517,784.00  DOP 517,784.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Fundas Plásticas T2, Dirigido a Mipymes 517,784.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776177665743H0n3h 1 517,784.00  DOP Aprobado Link