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.968314   Contract reference CONTRALORIA-2025-00152   Contract description: ADQUISICION DE ZAFACONES DE RECICLAJE PARA LA SEDE Y LAS DIFERENTES DEPENDECIAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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 CONTRALORIA-DAF-CM-2025-0016   Request Title ADQUISICION DE ZAFACONES DE RECICLAJE PARA LA SEDE Y LAS DIFERENTES DEPENDECIAS DE LA INSTITUCION   Description ADQUISICION DE ZAFACONES DE RECICLAJE PARA LA SEDE Y LAS DIFERENTES DEPENDECIAS DE LA INSTITUCION.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CONTRALORIA-DAF-CM-2025-0016 / PMZ   Type of Contract GoodsDominicana   Contract Value 333,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,400.00 0.00 50,832.00 0.00 339,710.00 333,232.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 10 GALONES 10 UD 2,891 2,200 22,000.00 0.00 18 3,960.00 0.00 28,910.00 25,960.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 23 GALONES 42 UD 7,400 6,200 260,400.00 0.00 18 46,872.00 0.00 310,800.00 307,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_2_15 p.m..Pdf Download CUOTA.pdf CUOTA.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? YesNo SNIP Code Budget Total Value 333,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 333,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 333,232.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744380315782FOyzb 1 333,232.00  DOP Vencido Link