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.1107133
Contract reference
HUMNSA-2026-00193
Contract description:
FUNDA
Type of Contract
Goods
Contract Start:
11/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2026-0153
Request Title
FUNDAS
Description
FUNDAS
Business Operation
SUMINISTRO
Reply Reference
FUNDA_EXT
Type of Contract
GoodsDominicana
Contract Value
291,955.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,420.00
0.00
44,535.60
0.00
247,420.00
291,955.60
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 55 GALONES
70
UD
1,498
1,498
104,860.00
0.00
18
18,874.80
0.00
104,860.00
123,734.80
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS DE 30 GALONES
70
UD
1,108
1,108
77,560.00
0.00
18
13,960.80
0.00
77,560.00
91,520.80
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 17*22
25
UD
608
608
15,200.00
0.00
18
2,736.00
0.00
15,200.00
17,936.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS #51 COLOR BLANCA
25
UD
660
660
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE DE 55 GALONES
15
UD
1,700
1,700
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS TRANSPARENTE 7*22
10
UD
780
780
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
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_29/4/2026_6_59 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
291,955.60
DOP
Budget Appropriation Value
291,955.60
DOP
Account
Value
Annual Availability
2.3.9.1.01
291,955.60
DOP
291,955.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
291,955.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781190445626jkAfB
1
291,955.60
DOP
Aprobado
Link