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.1091795   Contract reference HJOP-2026-00043   Contract description: :ADQUISICION FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0040   Request Title ADQUISICION FUNDAS PLASTICAS   Description ADQUISICION FUNDAS PLASTICAS   Business Operation ALMACEN   Reply Reference HJOP-DAF-CD-2026-0040_CP001   Type of Contract GoodsDominicana   Contract Value 72,127.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2286157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,125.00 0.00 11,002.50 0.00 87,575.00 72,127.50         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 ROJA 28 X 35 20 PAQ 995 780 15,600.00 0.00 18 2,808.00 0.00 19,900.00 18,408.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 36 X 54 20 PAQ 1,450 1,050 21,000.00 0.00 18 3,780.00 0.00 29,000.00 24,780.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS 28 X 35 20 PAQ 850 390 7,800.00 0.00 18 1,404.00 0.00 17,000.00 9,204.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 36 X 54 15 PAQ 1,050 990 14,850.00 0.00 18 2,673.00 0.00 15,750.00 17,523.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 17 X 22 15 PAQ 395 125 1,875.00 0.00 18 337.50 0.00 5,925.00 2,212.50 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_1/5/2026_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,196.00 DOP Budget Appropriation Value 85,196.00 DOP Account Value Annual Availability 2.3.9.1.01 85,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 85,196.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0040 1 85,196.00  DOP Aprobado CERT EXISTEENCIA FONDO.pdf