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.1069817   Contract reference ADN-2025-00889   Contract description: ADQUISICIÓN DE PAPELERAS URBANAS   Type of Contract Goods   Contract Start: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2025-0030   Request Title ADQUISICIÓN DE PAPELERAS URBANAS   Description ADQUISICIÓN DE PAPELERAS URBANAS, EN EL DISTRITO NACIONAL   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference Eco Dominicana Roger, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,270,000.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,771,187.00 0.00 498,813.66 0.00 3,900,000.00 3,270,000.66         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 SUMINISTRO E INSTALACIÓN DE PAPELERAS 300 UD 13,000 9,237.29 2,771,187.00 0.00 18 498,813.66 0.00 3,900,000.00 3,270,000.66 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Eco Dominicana.pdf Contrato Eco Dominicana.pdf Download Papeleras Acto de Adjudicacion.pdf Papeleras Acto de Adjudicacion.pdf Download Acto 37 folio 64.pdf Acto 37 folio 64.pdf Download Informe.pdf Informe.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 3,270,000.66 DOP Budget Appropriation Value 3,270,000.66 DOP Account Value Annual Availability 2.3.9.1.01 3,270,000.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 3,270,000.66  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-008901 2026 3,270,000.66  DOP Aprobado 0. Papeleras Cuota.pdf