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.806185   Contract reference Hosp Marcelino Velez-2023-00950   Contract description: SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Type of Contract Services   Contract Start: 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0265   Request Title SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Description SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Business Operation DPTO. DE LIMPIEZA Y DESECHOS HOSPITALARIOS   Reply Reference COTIZACION DE ALIANZA INNOVADORA DE SERVICIOS AMBI   Type of Contract ServicesDominicana   Contract Value 1,260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1727655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260,000.00 0.00 0.00 0.00 1,260,000.00 1,260,000.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 RECOGIDA DE DESECHOS BIOMEDICOS, POR 6 MESES (ENERO-JUNIO, 2024) 6 UD 210,000 210,000 1,260,000.00 0.00 0 0.00 0.00 1,260,000.00 1,260,000.00 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_8/12/2023_5_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,260,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702059068989TyCS6 1 1,260,000.00  DOP Vencido Link