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.1104901   Contract reference HMJP-2026-00006   Contract description: Adquisición de fundas plásticas para el centro   Type of Contract Goods   Contract Start: 05/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMJP-DAF-CD-2026-0005   Request Title Adquisición de fundas plasticas para el centro   Description Adquisición de fundas plásticas para el centro   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference aym jose perez   Type of Contract GoodsDominicana   Contract Value 137,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,600.00 0.00 20,988.00 0.00 137,710.00 137,588.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas rojas 30 PAQ 1,180 1,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas negras 90 PAQ 945 800 72,000.00 0.00 18 12,960.00 0.00 85,050.00 84,960.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas negras 20 PAQ 437 370 7,400.00 0.00 18 1,332.00 0.00 8,740.00 8,732.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 cucharas plasticas 2 CAJ 2,130 1,800 3,600.00 0.00 18 648.00 0.00 4,260.00 4,248.00         5 47131501 - Trapos 2.3.9.1.01 cubiertos plasticos 2 CAJ 2,130 1,800 3,600.00 0.00 18 648.00 0.00 4,260.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2026_7_14 p.m..Pdf Download orden de compras.pdf orden de compras.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 137,588.00 DOP Budget Appropriation Value 137,588.00 DOP Account Value Annual Availability 2.3.9.1.01 137,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 137,588.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJP-DAF-CD-2026-0005 1 137,588.00  DOP Aprobado certificado de cuota a comprometer.pdf