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.1113835   Contract reference INESPRE-2026-00085   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: 25/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 16:00:00 ((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-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 INESPRE-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2303961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 280,000.00 259,600.00         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         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda transparente de baja densidad impresa a una (01) cara tres colores 6 x 10 (con placa incluida 200,000 UD 1.4 1.1 220,000.00 0.00 18 39,600.00 0.00 280,000.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FLEXOPACK.pdf CUOTA FLEXOPACK.pdf Download ORDEN DE COMPRA 2026-00085 FLEXOPACK.pdf ORDEN DE COMPRA 2026-00085 FLEXOPACK.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 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