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.1056886   Contract reference Ayuntamiento Cotuí-2025-00066   Contract description: Alquiler de Camión Compactador para la Recogida de Residuos Sólidos   Type of Contract Services   Contract Start: 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 09:00:00 ((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-01-ComprasMenores   Request Reference Ayuntamiento Cotuí-DAF-CM-2025-0009   Request Title Alquiler de Camión Compactador para la Recogida de Residuos Sólidos   Description Alquiler de Camión Compactador para la Recogida de Residuos Sólidos   Business Operation Departamento de Transportaciones   Reply Reference Solid Collection Cotui, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,401,002.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,187,290.00 0.00 0.00 213,712.20 1,500,000.00 1,401,002.20         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 76121508 - Equipo de reco(...)76121508 - Equipo de recogida de basuras o desechos 2.2.5.4.01 Alquiler de Camión Compactador para la Recogida de Residuos Sólidos 1 UD 1,500,000 1,187,290 1,187,290.00 0.00 0.00 18 213,712.20 1,500,000.00 1,401,002.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0009.pdf ORDEN 0009.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 1,401,002.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,401,002.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Alquiler de Camión Compactador para la Recogida de Residuos Sólidos 1,401,002.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,401,002.20  DOP Vencido CERTIFICACION DE FONDOS.pdf