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.1118195   Contract reference DASAC-2026-00299   Contract description: ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003   Type of Contract Goods   Contract Start: 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (10/08/2026 12:00:00(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-05-LicitacionPublicaNacional   Request Reference DASAC-CCC-LPN-2026-0003   Request Title ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003   Description ADQUISICIÓN DE DESECHABLES, CCC-LPN-2026-0003.   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-000   Type of Contract GoodsDominicana   Contract Value 45,271,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2315809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,365,600.00 0.00 6,905,808.00 0.00 45,000,000.00 45,271,408.00         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 FARDOS DE FUNDAS TRANSPARENTE TIMBRADAS CAL. 350 500/1 10,000 MIL 4,500 3,836.56 38,365,600.00 0.00 18 6,905,808.00 0.00 45,000,000.00 45,271,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN20260003 Y ANEXOS.pdf ACTA DE ADJUDICACIÓN LPN20260003 Y ANEXOS.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003.pdf INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003.pdf Download CONTRATO PLASTICOS DEL CARIBE SRL.pdf CONTRATO PLASTICOS DEL CARIBE SRL.pdf Download INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003.pdf INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0003.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,090,035.00 DOP Budget Appropriation Value 13,090,035.00 DOP Account Value Annual Availability 2.3.9.5.01 13,090,035.00  DOP 13,090,035.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESECHABLES, DASAC-CCC-LPN-2026-0003 13,090,035.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783453915269Mevgf 1 13,090,035.00  DOP Aprobado Link