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.1126697   Contract reference HPRL-2026-00089   Contract description: COMPRA DE PAPELERAS ACERO INOXIDABLE   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HPRL-DAF-CD-2026-0056   Request Title COMPRA DE PAPELERAS ACERO INOXIDABLE   Description COMPRA DE PAPELERAS ACERO INOXIDABLE   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE PAPELERAS ACERO INOXIDABLE_EXT   Type of Contract GoodsDominicana   Contract Value 178,415.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2347037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,199.98 0.00 27,216.00 0.00 178,415.98 178,415.98         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 24112101 - Toneles 2.3.9.9.05 PAPELERA ACERO INOXIDABLE 60LTS 6 UD 10,069.33 8,533.33 51,199.98 0.00 18 9,216.00 0.00 60,415.98 60,415.98         2 24112101 - Toneles 2.3.9.9.05 PAPELERA ACERO INOXIDABLE 30LTS 20 UD 5,900 5,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_29/7/2026_4_51 p.m..Pdf Download ORDEN.pdf ORDEN.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 178,415.98 DOP Budget Appropriation Value 178,415.98 DOP Account Value Annual Availability 2.3.9.9.05 178,415.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 178,415.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 178,415.98  DOP Aprobado CUOTA A COMPROMETER.pdf