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.1128776   Contract reference PLCM-2026-00026   Contract description: Adquisición de 125 rollos de plástico sin perforar   Type of Contract Goods   Contract Start: 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 10:00:00(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 PLCM-DAF-CM-2026-0019   Request Title Adquisicion de 125 rollos de plastico sin perforar   Description Adquisicion de 125 rollos de plastico sin perforar   Business Operation Produccion   Reply Reference DEPOSITO JULIO A. FRANCISCO EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 910,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 910,000.00 0.00 0.00 0.00 910,000.00 910,000.00         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 ADQUISICION DE 125 ROLLOS DE PLÁSTICO SIN PERFORAR. 125 UD 7,280 7,280 910,000.00 0.00 0.00 0.00 910,000.00 910,000.00 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_20/7/2026_3_14 p.m..Pdf Download solicitud de compra royo.pdf solicitud de compra royo.pdf Download certificado de cuota a comprometer royo.pdf certificado de cuota a comprometer royo.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 910,000.00 DOP Budget Appropriation Value 910,000.00 DOP Account Value Annual Availability 2.3.9.9.05 910,000.00  DOP 910,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de 125 rollos de plastico sin perforar 910,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784560801703clFF3 1 910,000.00  DOP Aprobado Link