1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086138
Contract reference
HJJJAEL-2026-00091
Contract description:
fundas
Type of Contract
Goods
Contract Start:
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HJJJAEL-DAF-CD-2026-0033
Request Title
COMPRA DE FUNDAS PARA DESECHOS
Description
COMPRA DE FUNDAS PARA DESECHOS
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
94,370.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,974.85
0.00
0.00
14,395.47
76,685.00
94,370.32
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
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
FUNDA RAYADA NO.12 2000/1
2
UD
900
742.49
1,484.98
0.00
0.00
18
267.30
1,800.00
1,752.28
2
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
FUNDA ROJAS NO. 17X22
3,000
UD
1
8.47
25,423.80
0.00
0.00
18
4,576.28
3,000.00
30,000.08
3
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
FUNDA ROJAS NO.30 28X35
8,000
UD
7
5.22
41,796.00
0.00
0.00
18
7,523.28
56,000.00
49,319.28
4
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
FUNDA NEGRAS NO. 30 28X35
4,500
UD
3
2.06
9,256.50
0.00
0.00
18
1,666.17
13,500.00
10,922.67
5
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
FUNDA NEGRA 17X22 1000/1
3
PAQ
795
671.19
2,013.57
0.00
0.00
18
362.44
2,385.00
2,376.01
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_16/4/2026_6_56 p.m..Pdf
Download
Orden de Compras_16_4_2026_6_56 p.m..Pdf
Orden de Compras_16_4_2026_6_56 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
94,370.32
DOP
Budget Appropriation Value
94,370.32
DOP
Account
Value
Annual Availability
2.3.9.9.05
94,370.32
DOP
76,685.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
94,370.32
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
94,370.32
DOP
Aprobado
certificacion cuoota a comprometer.pdf