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.1105588
Contract reference
HOGV-2026-00072
Contract description:
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA.
Type of Contract
Goods
Contract Start:
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOGV-DAF-CD-2026-0060
Request Title
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA.
Description
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA.
Business Operation
ADMINISTRACION
Reply Reference
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE
Type of Contract
GoodsDominicana
Contract Value
14,610.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,381.90
0.00
2,228.74
0.00
14,610.64
14,610.64
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA GENERICO 6/1
4
PAQ
1,003
850
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL HIGIENICO JUMBO EC PRIME GENERICO
4
PAQ
1,008.91
855.01
3,420.04
0.00
18
615.61
0.00
4,035.65
4,035.65
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 55 GLS CALIBRE 120 1/100
6
PAQ
1,003
850
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 17X22 C-90 100/1
2
PAQ
272.5
230.93
461.86
0.00
18
83.13
0.00
544.99
544.99
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_8/6/2026_3_52 p.m..Pdf
Download
orden de compra0002.pdf
orden de compra0002.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
14,610.64
DOP
Budget Appropriation Value
14,610.64
DOP
Account
Value
Annual Availability
2.3.3.2.01
8,047.65
DOP
----
View
2.3.9.9.05
6,562.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
14,610.64
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6582
1
14,610.64
DOP
Aprobado
CUOTA A COMPROMETER.pdf