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.1080703   Contract reference DGAP-2026-00183   Contract description: Recolección de desechos solidos   Type of Contract Services   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 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 DGAP-DAF-CD-2026-0112   Request Title Recolección de desechos solidos   Description Recolección de desechos solidos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CD-2026-0112   Type of Contract ServicesDominicana   Contract Value 238,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num D/IYM-186-2026 D/F 13/02/2026 Cotización en formulario num. 33 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2257108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 36,450.00 0.00 244,260.00 238,950.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 Servicio de recoleccion de desechos solidos en Almacen de Subasta 1 UD 244,260 202,500 202,500.00 0.00 18 36,450.00 0.00 244,260.00 238,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CD-2026-0112 Acta de adjudicacion.pdf DGAP-DAF-CD-2026-0112 Acta de adjudicacion.pdf Download DGAP-DAF-CD-2026-0112 CCC.pdf DGAP-DAF-CD-2026-0112 CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2026_2_31 p.m..Pdf Download DGAP-DAF-CD-2026-0112 OC.pdf DGAP-DAF-CD-2026-0112 OC.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 238,950.00 DOP Budget Appropriation Value 238,950.00 DOP Account Value Annual Availability 2.2.1.8.01 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recolección de desechos solidos 238,950.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0129 1 238,950.00  DOP Aprobado DGAP-DAF-CD-2026-0112 CCC.pdf