1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002761
Contract reference
FIDEICOMISO-2025-00118
Contract description:
"ADQUISICIÓN DE FUNDAS PARA RECOLECCIÓN DE BASURA EN LAS CARRETERAS TRONCALES "
Type of Contract
Goods
Contract Start:
12/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FIDEICOMISO-DAF-CD-2025-0028
Request Title
"ADQUISICIÓN DE FUNDAS PARA RECOLECCIÓN DE BASURA EN LAS CARRETERAS TRONCALES "
Description
"ADQUISICIÓN DE FUNDAS PARA RECOLECCIÓN DE BASURA EN LAS CARRETERAS TRONCALES "
Business Operation
Dirección de Inspección y Mantenimiento Vial
Reply Reference
"ADQUISICIÓN DE FUNDAS PARA RECOLECCIÓN DE BASURA
Type of Contract
GoodsDominicana
Contract Value
244,996.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2113624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,624.06
0.00
37,372.33
0.00
245,001.96
244,996.39
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas
357
PAQ
686.28
581.58
207,624.06
0.00
18
37,372.33
0.00
245,001.96
244,996.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2025_7_14 p.m..Pdf
Download
ORDEN DE SERVICIO 2025-00118.pdf
ORDEN DE SERVICIO 2025-00118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,996.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
244,996.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a Suplimade Comercial, SRL
244,996.39
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
000106
1
244,996.39
DOP
Vencido
CERTIFICACIÓN DE CUOTA COMPROMETER..pdf