1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140904
Contract reference
HMAII-2026-00118
Contract description:
ADQUISICION DE FUNDAS PLATICAS
Type of Contract
Goods
Contract Start:
9 days ago
(01/09/2026 12:42:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(01/09/2026 13:44:00(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
HMAII-DAF-CD-2026-0104
Request Title
ADQUISICION DE FUNDAS PLATICAS
Description
ADQUISICION DE FUNDAS PLATICAS
Business Operation
Almacén de Materiales de Limpieza y Productos Plasticos
Reply Reference
ADQUISICION DE FUNDAS PLATICAS_EXT
Type of Contract
GoodsDominicana
Contract Value
52,821.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(01/09/2026 12:11:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(01/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle gaviota no.2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2373117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,764.25
0.00
0.00
8,057.57
53,500.00
52,821.82
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 - BIEN COMÚN
2.3.9.9.05
FUNDA NEGRAS DE 30 GAKONES
20
UD
800
745.75
14,915.00
0.00
0.00
18
2,684.70
16,000.00
17,599.70
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDA ROJAS DE 30 GAKONES
10
UD
1,000
864.41
8,644.10
0.00
0.00
18
1,555.94
10,000.00
10,200.04
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDA NEGRAS DE 55 GAKONES
10
UD
1,200
1,084.74
10,847.40
0.00
0.00
18
1,952.53
12,000.00
12,799.93
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDA ROJA DE 55 GAKONES
5
UD
1,300
1,194.44
5,972.20
0.00
0.00
18
1,075.00
6,500.00
7,047.20
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDA NEGRAS NO. 13
15
UD
600
292.37
4,385.55
0.00
0.00
18
789.40
9,000.00
5,174.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2026_3_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2026_3_59 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,821.82
DOP
Budget Appropriation Value
52,821.82
DOP
Account
Value
Annual Availability
2.3.9.9.05
52,821.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
104
mensual
52,821.82
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
104
104
52,821.82
DOP
Aprobado
cuota a compromrter.pdf