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.1103649
Contract reference
HRJMCB-2026-00678
Contract description:
ADQUISICION DE FUNDAS
Type of Contract
Goods
Contract Start:
02/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(02/09/2026 10:00:00(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-01-ComprasMenores
Request Reference
HRJMCB-DAF-CM-2026-0207
Request Title
ADQUISICION DE FUNDAS
Description
ADQUISICION DE FUNDAS
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
FUDIMAT SRL proceso No. HRJMCB-DAF-CM-2026-0207
Type of Contract
GoodsDominicana
Contract Value
418,994.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,080.00
0.00
63,914.40
0.00
317,860.00
418,994.40
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
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA PLASTICAS DESECHABLES NEGRAS (18*22) CAL 120
10,000
UD
1.18
0.8
8,000.00
0.00
18
1,440.00
0.00
11,800.00
9,440.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA PLASTICAS DESECHABLES ROJAS(18*22) CAL 120
18,000
UD
1.18
1.16
20,880.00
0.00
18
3,758.40
0.00
21,240.00
24,638.40
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA PLASTICAS DESECHABLES NEGRAS (38*56) CAL 120
20,000
UD
4.42
5.14
102,800.00
0.00
18
18,504.00
0.00
88,400.00
121,304.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA PLASTICAS DESECHABLES ROJAS (28*32) CAL 120
18,000
UD
3.89
4.58
82,440.00
0.00
18
14,839.20
0.00
70,020.00
97,279.20
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA PLASTICAS DESECHABLES ROJAS (38*56) CAL 120
20,000
UD
5.72
6.64
132,800.00
0.00
18
23,904.00
0.00
114,400.00
156,704.00
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS DE AZA 514
12,000
UD
1
0.68
8,160.00
0.00
18
1,468.80
0.00
12,000.00
9,628.80
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_28/5/2026_7_22 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
130,272.00
DOP
Budget Appropriation Value
130,272.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
130,272.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS
130,272.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0207
1
130,272.00
DOP
Aprobado
CUOTA COMPROMETER.pdf