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.1078637   Contract reference Ayuntamiento Guerra-2026-00013   Contract description: ADQUISICION DE FUNDAS PARA LA RECOLECCION DE DESECHOS SOLIDOS EN EL MUNICIPIO POR ESTA INSTITUCION ASAG   Type of Contract Goods   Contract Start: 24/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 00:00:00 ((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 Ayuntamiento Guerra-DAF-CD-2026-0007   Request Title ADQUISICION DE FUNDAS PARA LA RECOLECCION DE DESECHOS SOLIDOS EN EL MUNICIPIO POR ESTA INSTITUCION ASAG   Description ADQUISICION DE FUNDAS PARA LA RECOLECCION DE DESECHOS SOLIDOS EN EL MUNICIPIO POR ESTA INSTITUCION ASAG   Business Operation ORNATO Y LIMPIEZA   Reply Reference ANDREIMITS ASAG-DAF-CD-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 225,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,677.99 0.00 34,322.04 0.00 240,000.00 225,000.03         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 Bolsas de basura 30,000 UD 8 6.36 190,677.99 0.00 18 34,322.04 0.00 240,000.00 225,000.03 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_24/3/2026_1_34 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_24/3/2026_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,000.03 DOP Budget Appropriation Value 225,000.03 DOP Account Value Annual Availability 2.3.9.1.01 225,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 225,000.03  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 225,000.03  DOP Aprobado CERTIFICADO DE FONDOS FUNDAS D.pdf