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.984908   Contract reference AMCG-2025-00003   Contract description: adquisicion de recolector manual de desechos solidos   Type of Contract Goods   Contract Start: 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AMCG-DAF-CD-2025-0003   Request Title adquisicion de recolector manual de desechos solidos   Description adquisición de recolector manual de desechos solidos   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference ECO DOMINICANA ROGER_EXT   Type of Contract GoodsDominicana   Contract Value 23,249.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE HNAS. MIRABAL AL LADO DEL PARQUE MUNICIPAL CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,703.00 0.00 3,546.54 0.00 23,249.54 23,249.54         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 DE METAL CON RUEDAS 1 UD 23,249.54 19,703 19,703.00 0.00 18 3,546.54 0.00 23,249.54 23,249.54 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_23/6/2025_4_51 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER 1.pdf CERTIFICACION DE CUOTA A COMPROMETER 1.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 23,249.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,249.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,249.54  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMCG-DAF-CD-2025-0003 1 23,249.54  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER 1.pdf