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.994476   Contract reference AMCG-2025-00007   Contract description: ADQUISICION DE CONTENEDORES DE BASURA   Type of Contract Goods   Contract Start: 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 AMCG-DAF-CD-2025-0006   Request Title ADQUISICION DE CONTENEDORES DE BASURA   Description ADQUISICION DE CONTENEDORES DE BASURA   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference ECO DOMINICANA ROGER_EXT   Type of Contract GoodsDominicana   Contract Value 37,040.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 10:00:00 ((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.2099835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,390.00 0.00 5,650.20 0.00 37,040.20 37,040.20         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTEDENODORES DE BASURA 240U 1 UD 8,201 6,950 6,950.00 0.00 18 1,251.00 0.00 8,201.00 8,201.00         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTEDENODORES DE BASURA 120U 5 UD 5,767.84 4,888 24,440.00 0.00 18 4,399.20 0.00 28,839.20 28,839.20 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_21/7/2025_2_53 p.m..Pdf Download ORDEN DE COMPRAS AMCG-DAF-CD-2025-0006.pdf ORDEN DE COMPRAS AMCG-DAF-CD-2025-0006.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 37,040.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 37,040.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 37,040.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMCG-DAF-CD-2025-0006 1 37,040.20  DOP Vencido CERTIFICACION CUOTA A COMPREMETER AMCG-DAF-CD-2025-0006.pdf