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.1058720   Contract reference ASDE-2024-00207   Contract description: ADQUISICION CAJA ABIERTA SISTEMA ROLL OFF Y OTROS TIPOS DE CAJAS PARA DEPOSITO DE RESIDUOS SOLIDOS DEL MUNICIPIO SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 12/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference ASDE-CCC-SI-2024-0001   Request Title ADQUISICION CAJA ABIERTA SISTEMA ROLL OFF Y OTROS TIPOS DE CAJAS PARA DEPOSITO DE RESIDUOS SOLIDOS DEL MUNICIPIO SANTO DOMINGO ESTE   Description ADQUISICION CAJA ABIERTA SISTEMA ROLL OFF Y OTROS TIPOS DE CAJAS PARA DEPOSITO DE RESIDUOS SOLIDOS DEL MUNICIPIO SANTO DOMINGO ESTE   Business Operation ASEO URBANO   Reply Reference ASDE-CCC-SI-2024-0001   Type of Contract GoodsDominicana   Contract Value 25,999,999.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,999,999.64 0.00 0.00 0.00 26,328,750.00 25,999,999.64         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 CONTENEDOR DE METAL 7MT3 50 UD 526,575 519,999.99 25,999,999.64 0.00 0.00 0.00 26,328,750.00 25,999,999.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CONTENEDORES.pdf CERTIFICACION DE FONDOS CONTENEDORES.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2024_7_19 p.m..Pdf Download ACTA DE ADJUDICACION 0001.pdf ACTA DE ADJUDICACION 0001.pdf Download CONTRATO CONSTRUNUVE.pdf CONTRATO CONSTRUNUVE.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 25,135,000.00 DOP Budget Appropriation Value 25,135,000.00 DOP Account Value Annual Availability 2.6.9.9.01 25,135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 25,135,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 25,135,000.00  DOP Vencido CERTIFICACION DE FONDOS CONTENEDORES.pdf 2026 1 1 25,135,000.00  DOP Aprobado CERTIFICACION DE FONDOS CONTENEDORES 2.pdf (View History)