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.1059419   Contract reference CSLEA-2026-00001   Contract description: CSLEA-DAF-CD-2025-0006-Adquisicion de 20 Zafacones Industriales de 50 Gls.   Type of Contract Goods   Contract Start: 16/01/2026 14:20:00 ((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 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 CSLEA-DAF-CD-2025-0006   Request Title Adquisicion de 20 Zafacones Industriales de 50 Gls.   Description Adquisición de 20 Zafacones Industriales de 50 Gls.   Business Operation Depto.Administrativo y Financiera   Reply Reference CSLEA-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 184,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana 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.2220515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,700.00 0.00 28,206.00 0.00 140,000.00 184,906.00         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Adquisicion de Compra de Zafacones Industriales para Diferentes Areas de CSLEA. 20 UD 7,000 7,835 156,700.00 0.00 18 28,206.00 0.00 140,000.00 184,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SCANEADA ZAFACONES.pdf ACTA ADJUDICACION SCANEADA ZAFACONES.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2026_6_53 p.m..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 184,906.00 DOP Budget Appropriation Value 184,906.00 DOP Account Value Annual Availability 2.6.4.1.01 184,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del procedimiento CSLEA-DAF-CD-2025-0006Adquisicion de 20 Zafacones Industriales de 50 Gis. 184,906.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0009 1 184,906.00  DOP Aprobado certificacion fondos scaneada zafacones.pdf