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.1067183   Contract reference HPNSR-2026-00020   Contract description: ADQUISICION DE ZAFACONES INOXIDABLES   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0004   Request Title ADQUISICION DE ZAFACONES   Description ADQUISICION DE ZAFACONES   Business Operation DEPARTEAMENTO DE ADMINISTRACION   Reply Reference ADQUISICION DE ZAFACONES PARA SER ULITIZADOS EN ES   Type of Contract GoodsDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2237173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 18,000.00 14,868.00         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 ZAFACON ACERO INOX C/TAPA Y PEDAL 7 GL/30LITROS 6 UD 3,000 2,100 12,600.00 0.00 18 2,268.00 0.00 18,000.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ZAFACONES CD-2026-0004.pdf ACTA SIMPLE ZAFACONES CD-2026-0004.pdf Download INFORME DEFINITIVO ZAFACONES CD-2026-0004.pdf INFORME DEFINITIVO ZAFACONES CD-2026-0004.pdf Download ACTA DE ADJUDICACION ZAFACONES CD-2026-0004.pdf ACTA DE ADJUDICACION ZAFACONES CD-2026-0004.pdf Download ORDEN DE COMPRA ZAFACONES UANSILIAN CD-2026-0003.pdf ORDEN DE COMPRA ZAFACONES UANSILIAN CD-2026-0003.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 940000 Budget Total Value 26,904.00 DOP Budget Appropriation Value 26,904.00 DOP Account Value Annual Availability 2.3.9.1.01 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 26,904.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 26,904.00  DOP Aprobado CUOTA COMPROMETER NABAL SERVICES ZAFACONES CD-2026-0004.pdf