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.1047315   Contract reference HDPB-2025-00674   Contract description: ADQUISICION DE CONTENEDOR RIGIDO   Type of Contract Goods   Contract Start: 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0260   Request Title ADQUISICION DE CONTENEDOR RIGIDO   Description ADQUISICION DE CONTENEDOR RIGIDO   Business Operation departamento de Epidemiologia   Reply Reference HDPB-DAF-CD-2025-0260 IDI   Type of Contract GoodsDominicana   Contract Value 202,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2192546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,800.00 0.00 30,924.00 0.00 222,220.00 202,724.00         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 CONTENEDOR RIDIGO CORTO PUNZANTE 100 UD 696.2 590 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         2 11101704 - Acero 2.3.6.3.06 BASE DE PARED (CONTENEDOR CORTOPUNZANTE) 50 UD 892 756 37,800.00 0.00 18 6,804.00 0.00 44,600.00 44,604.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS QUIRURGICO CON PEDAL 0 UD 19,500 0 0.00 0.00 0.00 0.00 19,500.00 0.00         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES DE 55GLS DE COLOR ROJO CON TAPA Y RUEDAS 10 UD 8,850 7,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_5/12/2025_7_05 p.m..Pdf Download HDPB-DAF-CD-2025-0260 INVERSIONES DUME.pdf HDPB-DAF-CD-2025-0260 INVERSIONES DUME.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 202,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 0.00  DOP ---- View 2.3.9.1.01 69,620.00  DOP ---- View 2.3.6.3.06 44,604.00  DOP ---- View 2.6.4.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTENEDOR RIGIDO 202,724.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 202,724.00  DOP Vencido CERTIFICADO DE FONDO REQ 0071 7940 CONTENEDOR.pdf