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.1096473   Contract reference PNMN-2026-00016   Contract description: Adquisición de fundas plásticas   Type of Contract Goods   Contract Start: 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (23/09/2026 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 PNMN-DAF-CD-2026-0011   Request Title Adquisición de fundas plásticas   Description Adquisición de fundas plásticas   Business Operation almacén de suministros   Reply Reference Maroctac comercial_EXT   Type of Contract GoodsDominicana   Contract Value 248,360.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,475.00 0.00 37,885.50 0.00 210,475.00 248,360.50         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 31191502 - Pulidor 2.3.6.4.06 Caja de limas 12/1 triangular 4 CAJ 2,400 2,400 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares de botas de goma numero 43 5 UD 725 725 3,625.00 0.00 18 652.50 0.00 3,625.00 4,277.50         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares de botas de goma numero 44 5 UD 725 725 3,625.00 0.00 18 652.50 0.00 3,625.00 4,277.50         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares de botas de goma numero 45 5 UD 725 725 3,625.00 0.00 18 652.50 0.00 3,625.00 4,277.50         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Caja de guantes de obreros 48/1 1 CAJ 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas de 55 galones negra 20,000 UD 7.7 7.7 154,000.00 0.00 18 27,720.00 0.00 154,000.00 181,720.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas de 4 galones 3,000 UD 3.5 3.5 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas de 4 galones blanca con azas 3,000 UD 4.5 4.5 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_14/5/2026_1_54 p.m..Pdf Download Fundas 05 26.pdf Fundas 05 26.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,360.50 DOP Budget Appropriation Value 248,360.50 DOP Account Value Annual Availability 2.3.6.4.06 11,328.00  DOP ---- View 2.3.9.9.04 26,992.50  DOP ---- View 2.3.9.9.05 210,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas plásticas 248,360.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF0034 1 248,360.50  DOP Aprobado Fundas 05 26.pdf