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.546476   Contract reference Hosp Marcelino Velez-2021-00383   Contract description: SERVICIO DESTRUCCION MANEJO Y DISPOSICION FINAL DE RESIDUOS BIOMEDICOS.   Type of Contract Services   Contract Start: 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0157   Request Title SERVICIO DESTRUCCION, MANEJO Y DISPOSICION FINAL DE RESIDUOS BIOMEDICOS   Description SERVICIO DESTRUCCION, MANEJO Y DISPOSICION FINAL DE RESIDUOS BIOMEDICOS   Business Operation ANDRES   Reply Reference COTIZACION RESICLA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 15:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 17,280.00 0.00 107,000.00 124,280.00         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 SERVICIO DE DESTRUCCION, MANEJO Y DISPOSICION FINAL DE METROS CUBICOS DE DESECHOS BIOMEDICOS 15 UD 6,400 6,400 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         1 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE CAMION DE 16 PIES, RECOLECCION, ELABORACION DE MANIFIESTO Y CERTIFICADO DE DISPOSICION FINAL 1 UD 11,000 11,000 11,000.00 0.00 0 0.00 0.00 11,000.00 11,000.00 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 Servicio_9/8/2021_5_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 113,280.00  DOP ---- View 2.2.4.2.01 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 124,280.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042454 1 124,280.00  DOP Vencido CUOTA A COMPROMETER.pdf