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.749312
Contract reference
SRSNORC-2023-00097
Contract description:
RECOGIDA Y DESECHO DE MATERIALES BIO-CONTAMINATES DE DIVERSOS CPN DEL SRSN II
Type of Contract
Services
Contract Start:
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2023-0008
Request Title
RECOGIDA Y DESECHO DE MATERIALES BIO-CONTAMINATES DE DIVERSOS CPN DEL SRSN II
Description
RECOGIDA Y DESECHO DE MATERIALES BIO-CONTAMINATES DE DIVERSOS CPN DEL SRSN II
Business Operation
ATENCION PRIMARIA
Reply Reference
JF D 24 SERVIC DOMINICANA,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,257,741.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1584226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,913,340.00
0.00
0.00
344,401.20
2,306,200.00
2,257,741.20
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
76121901 - Eliminación de
(...)
76121901 - Eliminación de residuos médicos
2.2.1.8.01
RECOGIDA Y DESECHO DE MATERIALES BIO CONTAMINANTES DE DIVERSOS CPN SANTIAGO
364
UD
1,300
1,060
385,840.00
0.00
0.00
18
69,451.20
473,200.00
455,291.20
1
76121901 - Eliminación de
(...)
76121901 - Eliminación de residuos médicos
2.2.1.8.01
RECOGIDA Y DESECHO DE MATERIALES BIO CONTAMINANTES DE DIVERSOS CPN ESPALLAT
78
UD
3,000
2,500
195,000.00
0.00
0.00
18
35,100.00
234,000.00
230,100.00
1
76121901 - Eliminación de
(...)
76121901 - Eliminación de residuos médicos
2.2.1.8.01
RECOGIDA Y DESECHO DE MATERIALES BIO CONTAMINANTES DE DIVERSOS CPN PUERTO PLATA
533
UD
3,000
2,500
1,332,500.00
0.00
0.00
18
239,850.00
1,599,000.00
1,572,350.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO JF D 24 SERVIC.pdf
CONTRATO JF D 24 SERVIC.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CP-0008.pdf
CUOTA A COMPROMETER CP-0008.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,257,741.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
2,257,741.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RECOGIDA Y DESECHO DE MATERIALES BIO-CONTAMINATES DE DIVERSOS CPN DEL SRSN II
2,257,741.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00097
2023
2,257,741.20
DOP
Vencido
CUOTA A COMPROMETER CP-0008.pdf