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.1090201   Contract reference INDRHI-2026-00229   Contract description: COMPRA DE ZAFACONES, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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 INDRHI-DAF-CD-2026-0192   Request Title COMPRA DE ZAFACONES, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE ZAFACONES, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference COMPRA DE ZAFACONES_EXT   Type of Contract GoodsDominicana   Contract Value 63,849.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,110.00 0.00 9,739.80 0.00 54,110.00 63,849.80         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 ZAFACONES C/TAPA VAIVEN DE 30 GALONES 4 UD 545 545 2,180.00 0.00 18 392.40 0.00 2,180.00 2,572.40         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES C/TAPA , RUEDA Y PEDAL 50 GALONES 6 UD 8,655 8,655 51,930.00 0.00 18 9,347.40 0.00 51,930.00 61,277.40 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_27/4/2026_8_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_8_05 p.m..Pdf Download EG1777386674032wrHaf.pdf EG1777386674032wrHaf.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 63,849.80 DOP Budget Appropriation Value 63,849.80 DOP Account Value Annual Availability 2.3.9.1.01 63,849.80  DOP 63,849.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,849.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777386674032wrHaf 1 63,849.80  DOP Aprobado Link