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.534055   Contract reference Hosp Marcelino Velez-2021-00291   Contract description: SERVICIO DE DESTRUCCION, MANEJO Y DISPOSICION   Type of Contract Goods   Contract Start: 25/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 11:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0125   Request Title DESTRUCCION, MANEJO Y TRANSPORTE CAMION   Description DESTRUCCION, MANEJO Y TRANSPORTE CAMION   Business Operation ANDRES   Reply Reference COTIZACION RECICLA_EXT   Type of Contract GoodsDominicana   Contract Value 126,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1154603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 107,000.00 126,260.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 SERV. DESTRUCCION, MANEJO Y SISPOCICION DE TANQUE DE RECIDUOS MEDICOS 15 UD 6,400 6,400 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         2 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 TRANSPORTE CAMION 16, RECOLECCION, ELABORACION DE MANIFIESTO 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0125.pdf ACTA DE ADJUDICACION 0125.pdf Download CUOTA RECICLA.pdf CUOTA RECICLA.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_1_04 p.m..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 126,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 126,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 126,260.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 518001010004 1 126,260.00  DOP Vencido CUOTA RECICLA.pdf