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.997320   Contract reference SRSO-2025-00210   Contract description: ADQUISICION DE CONTENEDOR DE BASURA PLASTICO INDUSTRIAL PARA EL USO DEL SRSO.   Type of Contract Goods   Contract Start: 29/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSO-DAF-CD-2025-0046   Request Title ADQUISICION DE CONTENEDOR DE BASURA PLASTICO INDUSTRIAL PARA EL USO DEL SRSO.   Description ADQUISICION DE CONTENEDOR DE BASURA PLASTICO INDUSTRIAL PARA EL USO DEL SRSO.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CD-2025-0046-hm   Type of Contract GoodsDominicana   Contract Value 210,178.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,117.50 0.00 32,061.15 0.00 210,000.00 210,178.65         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 Contenedor de Basura Plástico Industrial 6 UD 35,000 29,686.25 178,117.50 0.00 18 32,061.15 0.00 210,000.00 210,178.65 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_29/7/2025_5_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT COMPROM.pdf CERT. CUOT COMPROM.pdf Download CERT RECTIF APROP PRESUP.pdf CERT RECTIF APROP PRESUP.pdf Download ORDEN NO. SRSO-2025-00210 KHALICCO.pdf ORDEN NO. SRSO-2025-00210 KHALICCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,178.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 210,178.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTENEDOR DE BASURA PLASTICO INDUSTRIAL PARA EL USO DEL SRSO. 210,178.65  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-07-35 1 210,178.65  DOP Vencido CERT. CUOT COMPROM.pdf