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.1101011
Contract reference
HMLS-2026-00116
Contract description:
COMPRAS DE FUNDAS DESECHABLES
Type of Contract
Goods
Contract Start:
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 14:00:00
((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
HMLS-DAF-CD-2026-0072
Request Title
COMPRAS DE FUNDAS DESECHABLES
Description
COMPRAS DE FUNDAS DESECHABLES
Business Operation
ALMACEN
Reply Reference
OFERTA HMLS-DAF-CD-2026-0072_EXT
Type of Contract
GoodsDominicana
Contract Value
27,399.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,220.00
0.00
4,179.60
0.00
23,220.00
27,399.60
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
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 17X22
6
PAQ
300
300
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJAS 17X22
4
PAQ
430
430
1,720.00
0.00
18
309.60
0.00
1,720.00
2,029.60
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 28X35
6
PAQ
600
600
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRAS 36X54
6
PAQ
1,100
1,100
6,600.00
0.00
18
1,188.00
0.00
6,600.00
7,788.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJAS 30 GAL
5
PAQ
800
800
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJAS 55 GAL
5
PAQ
1,100
1,100
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
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_26/5/2026_5_29 p.m..Pdf
Download
CamScanner 26-05-2026 13.33.pdf
CamScanner 26-05-2026 13.33.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
27,399.60
DOP
Budget Appropriation Value
27,399.60
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,399.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
27,399.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0072
1
27,399.60
DOP
Aprobado
CERTIFICACION CUOTA A COMP.pdf