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.1013363   Contract reference ECORD-2025-00056   Contract description: “Adquisición de Camiones Compactadores de Basura para Manejo de Vertederos de ECO5RD”.   Type of Contract Goods   Contract Start: 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (10/09/2026 13:00:00(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-11-SubastaInversa   Request Reference ECORD-CCC-SI-2025-0003   Request Title “Adquisición de Camiones Compactadores de Basura para Manejo de Vertederos de ECO5RD”.   Description “Adquisición de Camiones Compactadores de Basura para Manejo de Vertederos de ECO5RD”.   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference ECORD-CCC-SI-2025-0003.   Type of Contract GoodsDominicana   Contract Value 202,499,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,610,169.40 0.00 30,889,830.49 0.00 202,500,000.00 202,499,999.89         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 25101914 - Vehículo recol(...)25101914 - Vehículo recolector de residuos o camión de basura 2.6.4.1.01 COMPACTADORES DE BASURA PEQUEÑOS 27 UD 7,500,000 6,355,932.2 171,610,169.40 0.00 18 30,889,830.49 0.00 202,500,000.00 202,499,999.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Administrativa No. 070-2025 Sobre la adjudicacion del proceso ECORD-CCC-SI-2025-0003.pdf Acta Administrativa No. 070-2025 Sobre la adjudicacion del proceso ECORD-CCC-SI-2025-0003.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 202,499,999.89 DOP Budget Appropriation Value 202,499,999.99 DOP Account Value Annual Availability 2.6.4.1.01 202,499,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Camiones Compactadores de Basura para Manejo de Vertederos de ECO5RD” 202,499,999.89  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757506003866Zh7Xv 1 202,499,999.89  DOP Vencido Cuota a Comprometer.pdf 2026 EG1757506003866Zh7Xv 1 202,499,999.99  DOP Aprobado Cuota a Comprometer.pdf