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.1149865   Contract reference AMBC-2026-00035   Contract description: ADQUISICION DE 20,000 FUNDAS PARA LA RECOGIDA DE DESECHOS SOLIDOS DEL MUNICIPIO   Type of Contract Goods   Contract Start: 16 days ago (23/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (30/09/2026 15:00:00(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 AMBC-DAF-CM-2026-0013   Request Title ADQUISICION DE 20,000 FUNDAS PARA LA RECOGIDA DE DESECHOS SOLIDOS DEL MUNICIPIO   Description ADQUISICION DE 20,000 FUNDAS PARA LA RECOGIDA DE DESECHOS SOLIDOS DEL MUNICIPIO   Business Operation Departamento de Almacen   Reply Reference AMBC-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 297,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (23/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ san rafael no. 42 OZAMA O METROPOLITANA 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.2380670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,400.00 0.00 45,432.00 0.00 259,000.00 297,832.00         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 - BIEN COMÚN 2.3.9.1.01 FUNDAS DE BASURA PLASTICAS NEGRAS 55 GALONES CALIBRE 200 20,000 UD 12.95 12.62 252,400.00 0.00 18 45,432.00 0.00 259,000.00 297,832.00 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_14/9/2026_5_52 p.m..Pdf Download ORDEN DE COMPRA FUNDA.pdf ORDEN DE COMPRA FUNDA.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 259,000.00 DOP Budget Appropriation Value 305,620.00 DOP Account Value Annual Availability 2.3.9.1.01 259,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CEF-320-2026 1 305,620.00  DOP Aprobado EXISTENCIA DE FONDOS.pdf