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.1147975   Contract reference DIGESETT-2026-00133   Contract description: ADQUISICION DE FUNDAS PLASTICAS, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 4 days ago (17/09/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (16/10/2026 13:00:00(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 DIGESETT-DAF-CD-2026-0025   Request Title ADQUISICION DE FUNDAS PLASTICAS, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE FUNDAS PLASTICAS, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FUNDAS PLASTICAS, DIRIGIDA EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 267,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (17/09/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (16/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.2366649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,800.00 0.00 40,824.00 0.00 267,624.00 267,624.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDA PLASTICAS NO.51 10/100 160 UD 1,156.4 980 156,800.00 0.00 18 28,224.00 0.00 185,024.00 185,024.00         1 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDA PLASTICAS DE BASURA DE 55GL 30/1 100 UD 826 700 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_4_20 p.m..Pdf Download SUPLIDORA MARIA Y JOSE FUNDA.pdf SUPLIDORA MARIA Y JOSE FUNDA.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 267,624.00 DOP Budget Appropriation Value 267,624.00 DOP Account Value Annual Availability 2.3.5.5.01 267,624.00  DOP 267,624.00  DOP View Payment Calendar ID Description Value Month Year 2026   fundas plasticas 267,624.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789655035880afOLT 1 267,624.00  DOP Aprobado Link