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.1067442   Contract reference RSCS-2026-00059   Contract description: ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA PARA SER USADO Y DISTRIBUIDO EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA.   Description ADQUISICIÓN DE BOLSAS Y CONTENEDORES DE BASURA PARA SER USADO EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference FERRETERIA LA 50 FUNDAS Y CONT   Type of Contract GoodsDominicana   Contract Value 808,360.83 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 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2240236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,051.55 0.00 123,309.28 0.00 872,000.00 808,360.83         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basuras negra 55 gl. 250 PAQ 700 580.51 145,127.50 0.00 18 26,122.95 0.00 175,000.00 171,250.45         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basuras negra 17x22 200 PAQ 500 359.32 71,864.00 0.00 18 12,935.52 0.00 100,000.00 84,799.52         3 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Fundas de basuras roja 35x54 200 PAQ 800 647.46 129,492.00 0.00 18 23,308.56 0.00 160,000.00 152,800.56         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedor de basura c/tapa 115 UD 3,800 2,944.07 338,568.05 0.00 18 60,942.25 0.00 437,000.00 399,510.30 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_18/2/2026_7_06 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 808,360.83 DOP Budget Appropriation Value 808,360.83 DOP Account Value Annual Availability 2.3.9.1.01 808,360.83  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 808,360.83  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0011 2026 808,360.83  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf