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.993389   Contract reference AVMLL-2025-00003   Contract description: ADQUISICIÓN DE CONTENEDOR VERDE 1100 LTS   Type of Contract Goods   Contract Start: 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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 AVMLL-DAF-CD-2025-0002   Request Title ADQUISICIÓN DE CONTENEDOR VERDE 1100 LTS   Description ADQUISICIÓN DE CONTENEDOR VERDE 1100 LTS   Business Operation DEPARTAMENTO DE LIMPIEZA   Reply Reference Adquisicion de Contenedor   Type of Contract GoodsDominicana   Contract Value 52,580.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE aGOSTO RESIDENCIAL MONT BRAVO CIBAO NORTE 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.2097235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,560.00 0.00 0.00 8,020.80 52,580.80 52,580.80         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 ADQUISICIÓN DE CONTENEDOR VERDE 1100 LTS 1 UD 52,580.8 44,560 44,560.00 0.00 0.00 18 8,020.80 52,580.80 52,580.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC CONTENEDOR 00003.pdf OC CONTENEDOR 00003.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 52,580.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,580.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AVMLL-DAF-CD-2025-0002 1 52,580.80  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf