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.940101   Contract reference HDMTD-2024-00276   Contract description: ADQUISICION DE CONTENEDORES PARA LA RECOLECCION DE DESECHOS BIOLOGICOS   Type of Contract Goods   Contract Start: 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0101   Request Title ADQUISICION DE CONTENEDORES PARA LA RECOLECCION DE DESECHOS BIOLOGICOS   Description ADQUISICION DE CONTENEDORES PARA LA RECOLECCION DE DESECHOS BIOLOGICOS   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2024-0101 ADQUISICION DE CONTENEDORES   Type of Contract GoodsDominicana   Contract Value 492,502.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1942649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,375.00 0.00 0.00 75,127.50 531,000.00 492,502.50         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDORES PLASTICOS, COLOR ROJO, TAPA CON PEDAL, CUATRO RUEDAS CON FRENOS. DIMENSIONES DE (1,373 X 1,080 X 1,354) MM. CAPACIDAD DE 1,100 LTS 10 UD 35,400 27,825 278,250.00 0.00 0.00 18 50,085.00 354,000.00 328,335.00         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDORES PLASTICOS, COLOR VERDE CON PEDAL, CUATRO RUEDAS CON FRENOS. DIMENSIONES DE (1,373 X 1,080 X 1,354) MM. CAPACIDAD DE 1,100 LTS 5 UD 35,400 27,825 139,125.00 0.00 0.00 18 25,042.50 177,000.00 164,167.50 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_18/11/2024_5_50 p.m..Pdf Download ACTA DE ADJUDICACION CONTENEDORES.pdf ACTA DE ADJUDICACION CONTENEDORES.pdf Download CUOTA CONTENEDORES.pdf CUOTA CONTENEDORES.pdf Download INFORME DEFINITIVO CONTENEDORES.pdf INFORME DEFINITIVO CONTENEDORES.pdf Download ORDEN DE COMPRA CONTENEDORES.pdf ORDEN DE COMPRA CONTENEDORES.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 492,502.50 DOP Budget Appropriation Value 492,502.50 DOP Account Value Annual Availability 2.6.4.1.01 492,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTENEDORES PARA LA RECOLECCION DE DESECHOS BIOLOGICOS 492,502.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00276 1 492,502.50  DOP Vencido CUOTA CONTENEDORES.pdf 2025 HDMTD-2024-00276 2 492,502.50  DOP Vencido CUOTA CONTENEDORES.pdf 2026 HDMTD-2024-00276 3 492,502.50  DOP Aprobado CUOTAOBELCA_0001.pdf