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.1120801
Contract reference
HRDDAM-2026-00056
Contract description:
compra para almacén
Type of Contract
Goods
Contract Start:
21 days ago
(15/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2026 10:00:00
((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
HRDDAM-DAF-CD-2026-0015
Request Title
compra de fundas plasticas
Description
compra para el almacén central
Business Operation
almacén central
Reply Reference
COTIZACION FUNDAS MUSA 202607
Type of Contract
GoodsDominicana
Contract Value
183,608 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(15/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days ago
(15/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida laureano canton #5 san pedro de macoris HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2335135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,600.00
0.00
28,008.00
0.00
181,500.00
183,608.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
funda negra de 30 galones paquetes de 100
50
UD
410
395
19,750.00
0
0.00
19,750
18
3,555.00
0
0.00
20,500.00
23,305.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
funda negra de 55 galones paquetes de 100
90
UD
650
595
53,550.00
0
0.00
53,550
18
9,639.00
0
0.00
58,500.00
63,189.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
funda roja de 55 galones paquetes de 100
50
UD
1,000
840
42,000.00
0
0.00
42,000
18
7,560.00
0
0.00
50,000.00
49,560.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
fundad rojas de 30 galones paquete de 100
50
UD
600
545
27,250.00
0
0.00
27,250
18
4,905.00
0
0.00
30,000.00
32,155.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
funda negra de 22 galones paquete de 100
90
UD
250
145
13,050.00
0
0.00
13,050
18
2,349.00
0
0.00
22,500.00
15,399.00
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_14/7/2026_10_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,608.00
DOP
Budget Appropriation Value
183,608.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
183,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
183,608.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRD DAM CD 2026 0015
1
183,608.00
DOP
Aprobado
cuota ac fun20260714.pdf