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.1024654   Contract reference RSCS-2025-00484   Contract description: ADQUISICION DE CONTENEDORES DE BASURA PARA USO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Type of Contract Goods   Contract Start: 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 12:00:00 ((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 RSCS-DAF-CD-2025-0310   Request Title CONTENEDORES DE BASURA   Description ADQUISICIÓN DE CONTENEDORES DE BASURA PARA USO EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICION DE CONTENEDORES DE BASURA _EXT   Type of Contract GoodsDominicana   Contract Value 189,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,508.48 0.00 28,891.53 0.00 190,000.00 189,400.01         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 CONTENEDOR DE BASURA C/TAPA 50 UD 3,800 3,210.17 160,508.48 0.00 18 28,891.53 0.00 190,000.00 189,400.01 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_14/10/2025_3_11 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 189,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 189,400.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0310 2025 189,400.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf