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.1057238   Contract reference MIP-2025-00728   Contract description: ADQUISICIÓN DE CONTENEDORES Y ESTACIONES DE RECICLAJE, LOS CUALES SERÁN UTILIZADOS EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0125   Request Title ADQUISICIÓN DE CONTENEDORES Y ESTACIONES DE RECICLAJE, LOS CUALES SERÁN UTILIZADOS EN ESTE MINISTERIO.   Description ADQUISICIÓN DE CONTENEDORES Y ESTACIONES DE RECICLAJE, LOS CUALES SERÁN UTILIZADOS EN ESTE MINISTERIO.   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2025-0125   Type of Contract GoodsDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 213,000.00 97,350.00         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         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDORES PLASTICOS, CAPACIDAD 1100 LITROS 3 UD 71,000 27,500 82,500.00 0 0.00 18 14,850.00 0.00 213,000.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM125 - OPEN.pdf CUOTA CM125 - OPEN.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,000.00 DOP Budget Appropriation Value 52,569.00 DOP Account Value Annual Availability 2.6.4.1.01 270,000.00  DOP 52,569.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762375257742BhGVQ 2 149,919.00  DOP Vencido Link 2026 EG1771528442869f3ivi 5 52,569.00  DOP Aprobado Link