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.1098603   Contract reference ASDE-2026-00049   Contract description: SOLICITUD DE COMPRA DE FUNDAS DE BASURA A SER UTILIZADOS POR EL AYUNTAMIENTO DE SANTO DOMINGO ESTE EN LA RECOLECCION DE RESIDUOS SOLIDOS URBANOS   Type of Contract Goods   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (20/07/2026 10:00:00(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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2026-0020   Request Title SOLICITUD DE COMPRA DE FUNDAS DE BASURA A SER UTILIZADOS POR EL AYUNTAMIENTO DE SANTO DOMINGO ESTE EN LA RECOLECCION DE RESIDUOS SOLIDOS URBANOS   Description SOLICITUD DE COMPRA DE FUNDAS DE BASURA A SER UTILIZADOS POR EL AYUNTAMIENTO DE SANTO DOMINGO ESTE EN LA RECOLECCION DE RESIDUOS SOLIDOS URBANOS   Business Operation DIRECCION GESTION AMBIENTAL Y RIESGO   Reply Reference Hogar Crea, INC_EXT   Type of Contract GoodsDominicana   Contract Value 2,009,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,009,000.00 0.00 0.00 0.00 2,009,000.00 2,009,000.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 350,000 UD 5.74 5.74 2,009,000.00 0.00 0.00 0.00 2,009,000.00 2,009,000.00 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_18/5/2026_3_59 p.m..Pdf Download No. Orden_ ASDE-2026-00049.pdf No. Orden_ ASDE-2026-00049.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 2,009,000.00 DOP Budget Appropriation Value 2,009,000.00 DOP Account Value Annual Availability 2.3.9.1.01 2,009,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 2,009,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,009,000.00  DOP Aprobado CERTIFICACION DE FONDOS_001.pdf