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.756004   Contract reference HMDER-2023-00038   Contract description: Servicio de recogida desechos Biomedico   Type of Contract Services   Contract Start: 10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2023-0001   Request Title Servicio de recogida desechos Biomedico   Description Servicio de recogida desechos Biomédico, para este centro de salud Hospital Materno Dra. Evangelina Rodriguez   Business Operation Mantenimiento   Reply Reference P&D Recycling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 912,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1613904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,000.00 0.00 0.00 0.00 918,000.00 912,000.00         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 11141608 - Desecho o desp(...)11141608 - Desecho o desperdicios peligrosos 2.2.1.8.01 Servicios de recogida y retiro Desechos Biomedicos correspondiente a las áreas de este Centro de Salud. Hospital Materno Dra. Evangelina Rodríguez, desde Enero a Diciembre 2023, para ser recogida cada 15 dias.(2 veces cada mes) 12 UD 76,500 76,000 912,000.00 0.00 0.00 0.00 918,000.00 912,000.00 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_7/7/2023_12_48 p.m..Pdf Download HMDER-DAF-CM-2023-0001 ACTA SIMPLE DE APERTURA.pdf HMDER-DAF-CM-2023-0001 ACTA SIMPLE DE APERTURA.pdf Download Certificacion Apropiacion Presupuestaria desechos biomedico.pdf Certificacion Apropiacion Presupuestaria desechos biomedico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 912,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 912,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de recogida desechos Biomedico 912,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 912,000.00  DOP Vencido Certificacion Apropiacion Presupuestaria desechos biomedico.pdf