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.944410   Contract reference Ayuntamiento Guerra-2025-00001   Contract description: ADQUISICION DE FUNDAS PARA RECOLECCION DE DESECHOS SOLIDOS   Type of Contract Goods   Contract Start: 27/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 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-01-ComprasMenores   Request Reference Ayuntamiento Guerra-DAF-CM-2025-0001   Request Title ADQUISICION DE FUNDAS PARA RECOLECCION DE DESECHOS SOLIDOS   Description ADQUISICION DE FUNDAS PARA RECOLECCION DE DESECHOS SOLIDOS   Business Operation Almacen y Suministros   Reply Reference Ayuntamiento Guerra-DAF-CM-2025-0001 omerta   Type of Contract GoodsDominicana   Contract Value 228,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 0.00 34,830.00 360,000.00 228,330.00         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 FUNDAS PARA RECOLECCION DE RESIDUOS SOLIDOS 45,000 UD 8 4.3 193,500.00 0.00 0.00 18 34,830.00 360,000.00 228,330.00 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_26/2/2025_12_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_12_51 p.m..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 228,330.00 DOP Budget Appropriation Value 228,330.00 DOP Account Value Annual Availability 2.3.9.1.01 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE BIENES FUNDAS 228,330.00  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 228,330.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf