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.1035359   Contract reference DGEACCC-2025-00092   Contract description: Adquisición de Tanque de Basuras   Type of Contract Goods   Contract Start: 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 09:00:00 ((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 DGEACCC-DAF-CD-2025-0023   Request Title Adquisición de Tanque de Basuras   Description Adquisición de Tanque de Basuras   Business Operation Sección de paisajismo   Reply Reference DGEACCC-DAF-CD-2025-0023_EXT   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230.000,00 0,00 41.400,00 0,00 234.700,00 271.400,00         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 Tanque de basura 55 gls. Plástico Rotulado 50 UD 4.694 4.600 230.000,00 0,00 18 41.400,00 0,00 234.700,00 271.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1773.pdf cuota 1773.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2025_6_49 p.m..Pdf Download orden de compras.pdf orden de compras.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 271,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 271,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 271,400.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762885470241iKUMO 1 271,400.00  DOP Vencido Link