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.1130113   Contract reference AMUSAL-2026-00010   Contract description: Adquisicion de fundas   Type of Contract Goods   Contract Start: 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 00:00:00 ((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 AMUSAL-DAF-CM-2026-0006   Request Title Adquisicion de fundas plasticas   Description Adquisición de Fundas Plásticas Negras para Basura, destinadas a fortalecer las labores de recolección de residuos sólidos del Ayuntamiento del Municipio de Salcedo.   Business Operation Departamento De Aseo Urbano.   Reply Reference AYUNT. DEL MUNIC. SALCEDO-0006   Type of Contract GoodsDominicana   Contract Value 67,088.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Francisca R. Mollins CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,854.30 0.00 10,233.77 0.00 99,995.00 67,088.07         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 Adquisicion de fundas plasticas 14,285 UD 7 3.98 56,854.30 0.00 18 10,233.77 0.00 99,995.00 67,088.07 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_29/7/2026_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code 49241508 Budget Total Value 67,088.07 DOP Budget Appropriation Value 67,088.07 DOP Account Value Annual Availability 2.3.9.1.01 67,088.07  DOP 99,995.00  DOP View Payment Calendar ID Description Value Month Year 1   1 67,088.07  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00010 1 67,088.07  DOP Aprobado Certificacion de fondos. f.pdf