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.1010143   Contract reference Ayuntamiento Cotuí-2025-00030   Contract description: ARQUILER DE CAMION COMPACTADOR PARA RECOGIDA DE BASURA   Type of Contract Services   Contract Start: 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 16:00:00 ((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-01-ComprasMenores   Request Reference Ayuntamiento Cotuí-DAF-CM-2025-0004   Request Title ARQUILER DE CAMION COMPACTADOR PARA RECOGIDA DE BASURA   Description ARQUILER DE CAMION COMPACTADOR PARA RECOGIDA DE BASURA   Business Operation Departamento de Transportaciones   Reply Reference Solid Collection Cotui, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,401,002.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,187,290.00 0.00 0.00 213,712.20 1,500,000.00 1,401,002.20         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 76121508 - Equipo de reco(...)76121508 - Equipo de recogida de basuras o desechos 2.2.5.4.01 ARQUILER DE CAMION COMPACTADOR PARA RECOGIDA DE BASURA (6 MESES) 1 UD 1,500,000 1,187,290 1,187,290.00 0.00 0.00 18 213,712.20 1,500,000.00 1,401,002.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0004.pdf ORDEN DE COMPRAS 0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,401,002.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,401,002.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARQUILER DE CAMION COMPACTADOR PARA RECOGIDA DE BASURA 1,401,002.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,401,002.20  DOP Vencido CERTIFICACION DE FONDOS 0004.pdf