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.1120063   Contract reference UQPFO-2026-00065   Contract description: ADQUISICION MATERIAL DE FUNDAS PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0065   Request Title ADQUISICION MATERIAL DE FUNDAS PARA LA INSTITUCION   Description ADQUISICION MATERIAL DE FUNDAS PARA LA INSTITUCION   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION MATERIAL DE FUNDAS PARA LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 266,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2334242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,600.00 0.00 40,608.00 0.00 225,600.00 266,208.00         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 FUNDA NEGRA 55 GL 3,500 UD 13.65 13.65 47,775.00 0.00 18 8,599.50 0.00 47,775.00 56,374.50         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30 GL 3,500 UD 12 12 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 55 GL 3,000 UD 15.3 15.3 45,900.00 0.00 18 8,262.00 0.00 45,900.00 54,162.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 30 GL 2,000 UD 14.65 14.65 29,300.00 0.00 18 5,274.00 0.00 29,300.00 34,574.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA PEQ. NO.5 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA AZULES 3,000 UD 11 11 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE 30 GL 500 UD 14.65 14.65 7,325.00 0.00 18 1,318.50 0.00 7,325.00 8,643.50         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE 55 GL 1,000 UD 15.3 15.3 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 266,208.00 DOP Budget Appropriation Value 266,208.00 DOP Account Value Annual Availability 2.3.9.1.01 266,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 266,208.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0065 1 266,208.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf