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.1103622   Contract reference CONAPE-2026-00045   Contract description: COMPRA DE FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 01/06/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 15:00:00 ((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 CONAPE-DAF-CM-2026-0012   Request Title COMPRA DE FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Description COMPRA DE FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS.   Business Operation DIVISION DE CULTURA, EDUCACION Y RECREACION   Reply Reference OFERTA EVEL SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 976,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2302764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,500.00 0.00 148,950.00 0.00 993,000.00 976,450.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas /Bolsas plasticas transparente18x30 calibre 200 con logo institucional impreso. 33,000 UD 21 17.5 577,500.00 0.00 18 103,950.00 0.00 693,000.00 681,450.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Bolsas plasticas 15x17 calibre 150 30,000 UD 9 7.5 225,000.00 0.00 18 40,500.00 0.00 270,000.00 265,500.00         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Bolsas plasticas 3x4 cierre tipo zipper 10,000 UD 3 2.5 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE FUNDAS PLÁSTICAS ..pdf ACTA DE ADJUDICACION COMPRA DE FUNDAS PLÁSTICAS ..pdf Download Orden de compra Fundas plasticas.pdf Orden de compra Fundas plasticas.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 976,450.00 DOP Budget Appropriation Value 976,450.00 DOP Account Value Annual Availability 2.3.5.5.01 976,450.00  DOP 976,450.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE FUNDAS PLASTICAS PARA RACIONES Y MEDICAMENTOS. 976,450.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780330883402wFr7l 1 976,450.00  DOP Aprobado Link