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.940865   Contract reference RSCC-2025-00051   Contract description: ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2025-0013   Request Title ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA   Description ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA, PARA SER DISTRIBUIDAS Y USADAS EN LOS DIFERENTES CPN, CDX Y DE ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference BOLSAS Y CONTENEDORES DE BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 67,909 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,550.00 0.00 10,359.00 0.00 400,000.00 67,909.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA NEGRAS 55 GAL 150 PAQ 800 165 24,750.00 0.00 18 4,455.00 0.00 120,000.00 29,205.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA NEGRAS 17X22 50 PAQ 800 120 6,000.00 0.00 18 1,080.00 0.00 40,000.00 7,080.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA PEQUEÑAS DE RAYAS ROSADA #2 100 PAQ 600 25 2,500.00 0.00 18 450.00 0.00 60,000.00 2,950.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA PEQUEÑAS DE RAYAS AZUL #4 100 PAQ 600 30 3,000.00 0.00 18 540.00 0.00 60,000.00 3,540.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA PEQUEÑAS DE RAYAS NEGRAS #6 100 PAQ 600 33 3,300.00 0.00 18 594.00 0.00 60,000.00 3,894.00         6 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 BOLSAS DE BASURA ROJA 35X54 100 PAQ 600 180 18,000.00 0.00 18 3,240.00 0.00 60,000.00 21,240.00 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_17/2/2025_1_55 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,000.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 295,000.90  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 295,000.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0013 2025 295,000.90  DOP Vencido CUOTA.pdf