1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118799
Contract reference
HMLS-2026-00166
Contract description:
COMPRA DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 hours ago
(09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0089
Request Title
COMPRA DE FUNDAS PLASTICAS
Description
COMPRA DE FUNDAS PLASTICAS
Business Operation
ALMACEN
Reply Reference
HMLS-DAF-CD-2026-0089
Type of Contract
GoodsDominicana
Contract Value
36,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 hours ago
(09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2332329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,800.00
0.00
5,544.00
0.00
42,010.00
36,344.00
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
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 17X22 MILLAR
10
PAQ
300
150
1,500.00
0.00
18
270.00
0.00
3,000.00
1,770.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 30 GAL MILLAR
10
PAQ
600
450
4,500.00
0.00
18
810.00
0.00
6,000.00
5,310.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA 55GAL MILLAR
10
PAQ
885
600
6,000.00
0.00
18
1,080.00
0.00
8,850.00
7,080.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 18X24 MILLAR
12
PAQ
430
400
4,800.00
0.00
18
864.00
0.00
5,160.00
5,664.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 30 GAL MILLAR
10
PAQ
800
550
5,500.00
0.00
18
990.00
0.00
8,000.00
6,490.00
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA ROJA 55 GAL MILLAR
10
PAQ
1,100
850
8,500.00
0.00
18
1,530.00
0.00
11,000.00
10,030.00
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_9/7/2026_5_52 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
36,344.00
DOP
Budget Appropriation Value
36,344.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
36,344.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
36,344.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0089
1
36,344.00
DOP
Aprobado
CERTIFICACION CUOTA A COMP.pdf