1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773744
Contract reference
PROMESECAL-2023-00300
Contract description:
SERVICIO INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS Y CAJAS DE DOCUMENTACIONES VENCIDAS.
Type of Contract
Services
Contract Start:
08/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2023-0067
Request Title
SERVICIO INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS Y CAJAS DE DOCUMENTACIONES VENCIDAS.
Description
SERVICIO INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS Y CAJAS DE DOCUMENTACIONES VENCIDAS.
Business Operation
División de devoluciones
Reply Reference
Alianza Innovadora de Servicios Ambientales, SRL_E
Type of Contract
ServicesDominicana
Contract Value
1,154,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,154,370.00
0.00
0.00
0.00
1,297,292.00
1,154,370.00
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
76121801 - Servicios de r
(...)
76121801 - Servicios de reciclaje
2.2.9.1.01
Incineración de bultos de medicamentos e insumos sanitarios
1,604
UN
708
630
1,010,520.00
0.00
0.00
0.00
1,135,632.00
1,010,520.00
2
76121801 - Servicios de r
(...)
76121801 - Servicios de reciclaje
2.2.9.1.01
Incineración de cajas con documentos vencidos
274
UN
590
525
143,850.00
0.00
0.00
0.00
161,660.00
143,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN .pdf
ACTA DE ADJUDICACIÓN .pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/9/2023_4_11 p.m..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
1,154,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,154,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,154,370.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691613120083i198Q
2
1,154,370.00
DOP
Vencido
Link