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.1118892   Contract reference RSCS-2026-00380   Contract description: ADQUISICIÓN DE BOLSAS DE BASURA PARA SER USADO Y DISTRIBUIDO EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Type of Contract Goods   Contract Start: 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 17:00:00(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 RSCS-DAF-CD-2026-0207   Request Title Equipo de aseo   Description ADQUISICIÓN DE BOLSAS DE BASURA PARA SER USADO Y DISTRIBUIDO EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CD-2026-0207_EXT   Type of Contract GoodsDominicana   Contract Value 96,243.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (09/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,562.50 0.00 14,681.25 0.00 94,500.00 96,243.75         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURAS NEGRA 55 GL 150 PAQ 630 543.75 81,562.50 0.00 18 14,681.25 0.00 94,500.00 96,243.75 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_9/7/2026_7_54 p.m..Pdf Download ACTA DE ADJUDICACION SALO.pdf ACTA DE ADJUDICACION SALO.pdf Download CERTIFICACION DE CUOTA A COMRPOMETER.pdf CERTIFICACION DE CUOTA A COMRPOMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,700.27 DOP Budget Appropriation Value 164,700.27 DOP Account Value Annual Availability 2.3.9.1.01 164,700.27  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 164,700.27  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0207 2026 164,700.27  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER LA 50 .pdf