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.1142093
Contract reference
HOGV-2026-00131
Contract description:
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
9 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 16:00:00
((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
HOGV-DAF-CD-2026-0114
Request Title
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA
Description
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE LIMPIEZA
Business Operation
ALMACEN
Reply Reference
ADQUISICION DE ARTICULOS PLASTICOS Y MATERIALES DE
Type of Contract
GoodsDominicana
Contract Value
24,680.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2375069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,915.58
0.00
3,764.80
0.00
24,680.38
24,680.38
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
FUNDAS ROJAS 55 GLS CALIBRE 120 1/100
6
PAQ
1,003
850
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDAS ROJAS 30 GLS CALIBRE 120 1/100
6
PAQ
831.9
705
4,230.00
0.00
18
761.40
0.00
4,991.40
4,991.40
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas - BIEN COMÚN
2.3.9.9.05
FUNDAS ROJAS 17 x 22 C-90 100/1
6
PAQ
272.5
230.93
1,385.58
0.00
18
249.40
0.00
1,634.98
1,634.98
4
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL HIGIENICO JUMBO (B) 12/1
6
PAQ
1,003
850
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
5
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA GENERICO 6/1
6
PAQ
1,003
850
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
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_3/9/2026_3_38 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
24,680.38
DOP
Budget Appropriation Value
24,680.38
DOP
Account
Value
Annual Availability
2.3.9.9.05
12,644.38
DOP
----
View
2.3.3.2.01
12,036.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
24,680.38
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6636
1
24,680.38
DOP
Aprobado
CUOTA A COMPROMETER.pdf