1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105452
Contract reference
INESPRE-2026-00084
Contract description:
ADQUISICIÓN DE BOLSAS PLÁSTICAS TIPO T-SHIRT Y ROLLOS PLÁSTICOS PARA EMPAQUE DE 1 Y 2 LIBRAS “
Type of Contract
Goods
Contract Start:
05/06/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2027 00:00:00
((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
INESPRE-DAF-CM-2026-0032
Request Title
ADQUISICIÓN DE BOLSAS PLÁSTICAS TIPO T-SHIRT Y ROLLOS PLÁSTICOS PARA EMPAQUE DE 1 Y 2 LIBRAS “
Description
ADQUISICIÓN DE BOLSAS PLÁSTICAS TIPO T-SHIRT Y ROLLOS PLÁSTICOS PARA EMPAQUE DE 1 Y 2 LIBRAS.
Business Operation
Dirección de Abastecimiento, Distribución y Logística
Reply Reference
Megaplax, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,847,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA 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.2303862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,565,500.00
0.00
281,790.00
0.00
1,520,000.00
1,847,290.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsa plasticas tipo Tshirt
650,000
UD
2
2.07
1,345,500.00
0.00
18
242,190.00
0.00
1,300,000.00
1,587,690.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Funda transparente de baja densidad impresa a una (01) cara tres colores 5 x 9 (con placa incluida)
200,000
UD
1.1
1.1
220,000.00
0.00
18
39,600.00
0.00
220,000.00
259,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 2026-00084 MEGAPLAX.pdf
ORDEN DE COMPRA 2026-00084 MEGAPLAX.pdf
Download
CUOTA MEGAPLAX 2210.pdf
CUOTA MEGAPLAX 2210.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
259,600.00
DOP
Budget Appropriation Value
259,600.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
259,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOLSAS PLÁSTICAS TIPO T-SHIRT Y ROLLOS PLÁSTICOS PARA EMPAQUE DE 1 Y 2 LIBRAS “
259,600.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2211
1
259,600.00
DOP
Aprobado
CUOTA FLEXOPACK.pdf