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.1117560   Contract reference PROINDUSTRIA-2026-00152   Contract description: "ADQUISICIÓN DE CONTENEDORES DE BASURA PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA"   Type of Contract Goods   Contract Start: 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2026-0089   Request Title "ADQUISICIÓN DE CONTENEDORES DE BASURA PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA"   Description "ADQUISICIÓN DE CONTENEDORES DE BASURA PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA"   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference PROINDUSTRIA-DAF-CD-2026-0089_EXT   Type of Contract GoodsDominicana   Contract Value 109,421.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,730.00 0.00 16,691.40 0.00 109,421.40 109,421.40         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 "ADQUISICIÓN DE CONTENEDORES DE BASURA PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA" 6 UD 18,236.9 15,455 92,730.00 0.00 18 16,691.40 0.00 109,421.40 109,421.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. FICHA TÉCNICA DAF-CD-2026-0089_0001.pdf 5. FICHA TÉCNICA DAF-CD-2026-0089_0001.pdf Download 2. SOLICITUD DAF-CD-2026-0089_0001.pdf 2. SOLICITUD DAF-CD-2026-0089_0001.pdf Download 3. CERTIFICACIÓN DE FONDOS DAF-CD-2026-0089_0001.pdf 3. CERTIFICACIÓN DE FONDOS DAF-CD-2026-0089_0001.pdf Download 4. ACTA DE INICIO DAF-CD-2026-0089_0001.pdf 4. ACTA DE INICIO DAF-CD-2026-0089_0001.pdf Download 10. CUOTA A COMPROMETER DAF-CD-2026-0089_0001.pdf 10. CUOTA A COMPROMETER DAF-CD-2026-0089_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2026_8_54 p.m..Pdf Download ÓRDENES_0074.pdf ÓRDENES_0074.pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0089_0001.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0089_0001.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 109,421.40 DOP Budget Appropriation Value 109,421.40 DOP Account Value Annual Availability 2.3.9.1.01 109,421.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 109,421.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 167-2026 1 109,421.40  DOP Aprobado 10. CUOTA A COMPROMETER DAF-CD-2026-0089_0001.pdf