1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601677
Contract reference
ADESS-2022-00034
Contract description:
SOLICITUD SERVICIO TRATAMIENTO DE RESIDUOS SOLIDOS PELIGROSOS Y ESPECIALES
Type of Contract
Services
Contract Start:
04/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0020
Request Title
SOLICITUD SERVICIO TRATAMIENTO DE RESIDUOS SOLIDOS PELIGROSOS Y ESPECIALES
Description
SOLICITUD SERVICIO TRATAMIENTO DE RESIDUOS SOLIDOS PELIGROSOS Y ESPECIALES, NO RECICLABLES. CONFORME A LAS LEYES DE MEDIO AMBIENTE, ISO 14001.
Business Operation
SERVICIOS GENERALES
Reply Reference
SOLICITUD SERVICIO TRATAMIENTO DE RESIDUOS SOLIDOS
Type of Contract
ServicesDominicana
Contract Value
43,235.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,640.00
0.00
6,595.20
0.00
43,500.00
43,235.20
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
76121902 - Recolección o
(...)
76121902 - Recolección o eliminación de residuos ácidos
2.2.9.1.01
GESTION DE TRATAMIENTO DE RESIDUOS SOLIDOS PELIGROSOS Y ESPECIALES, NO RECICLABLES
1
MES
43,500
36,640
36,640.00
0.00
18
6,595.20
0.00
43,500.00
43,235.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/3/2022_7_00 p.m..Pdf
Download
INFORME FINAL CD0020 TRATAMIENTO DE RESIDUOS SOLIDOS.pdf
INFORME FINAL CD0020 TRATAMIENTO DE RESIDUOS SOLIDOS.pdf
Download
CUOTA 33.pdf
CUOTA 33.pdf
Download
Certificacion de la DGii y TSS Recycling.pdf
Certificacion de la DGii y TSS Recycling.pdf
Download
ORDEN DE SERVICIO PD RECYCLING (TRATAMIENTO RESIDUOS SOLIDOS).pdf
ORDEN DE SERVICIO PD RECYCLING (TRATAMIENTO RESIDUOS SOLIDOS).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,235.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
43,235.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD SERVICIO TRATAMIENTO DE RESIDUOS SOLIDOS PELIGROSOS Y ESPECIALES
43,235.20
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
33
2
42,235.20
DOP
Vencido
CUOTA 33.pdf