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.730576   Contract reference HMRA-2023-00372   Contract description: RECOLECCION DE DESECHOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0068   Request Title RECOLECCION DE DESECHOS HOSPITALARIOS   Description RECOLECCION DE DESECHOS HOSPITALARIOS   Business Operation GERENCIA DE LIMPIEZA Y MANEJO DE DESECHOS HOSPITALARIOS   Reply Reference HMRA-DAF-CM-2023-0068_EXT   Type of Contract GoodsDominicana   Contract Value 1,104,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,996.00 0.00 0.00 0.00 1,105,200.00 1,104,996.00         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 RECOLECCION DE DESECHOS HOSPITALARIOS 12 UD 92,100 92,083 1,104,996.00 0.00 0.00 0.00 1,105,200.00 1,104,996.00 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_21/4/2023_12_52 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1682084201187k40d6.pdf EG1682084201187k40d6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,104,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,104,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,104,996.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682084201187k40d6 1 1,104,996.00  DOP Vencido Link