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.1114802   Contract reference INABIE-2026-00257   Contract description: Adquisición de bolsas transparentes para facilitar la implementación del programa EAS 3Rs. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2027 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 INABIE-DAF-CM-2026-0052   Request Title Adquisición de bolsas transparentes para facilitar la implementación del programa EAS 3Rs. Dirigido a MIPYMES   Description Adquisición de bolsas transparentes para facilitar la implementación del programa EAS 3Rs. Dirigido a MIPYMES   Business Operation salud escolar   Reply Reference CASA DOÑA MARCIA , CADOMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 300,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Almacén 2. Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 630,000.00 300,900.00         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 plásticas transparentes calibre 150, con capacidad de 30 galones. 15,000 UD 20 6.64 99,600.00 0.00 18 17,928.00 0.00 300,000.00 117,528.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas transparentes calibre 150, con capacidad de 55 galones. 15,000 UD 22 10.36 155,400.00 0.00 18 27,972.00 0.00 330,000.00 183,372.00 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_26/6/2026_6_35 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download ADJUDICACION 0052.pdf ADJUDICACION 0052.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 300,900.00 DOP Budget Appropriation Value 300,900.00 DOP Account Value Annual Availability 2.3.9.1.01 300,900.00  DOP 300,900.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de bolsas transparentes para facilitar la implementación del programa EAS 3Rs. 300,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178250079860150Xqh 1 300,900.00  DOP Aprobado Link