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.832520   Contract reference PROMESECAL-2024-00050   Contract description: SERVICIO DE INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS   Type of Contract Services   Contract Start: 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 16:00:00 ((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 PROMESECAL-DAF-CM-2024-0022   Request Title SERVICIO DE INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS   Description SERVICIO DE INCINERACIÓN DE BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS   Business Operation División de devoluciones   Reply Reference Alianza Innovadora de Servicios Ambientales, SRL_E   Type of Contract ServicesDominicana   Contract Value 1,491,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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: SERVICIO DE INCINERACIÓN DE 2,100 BULTOS DE MEDICAMENTOS E INSUMOS SANITARIOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1777304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,000.00 0.00 0.00 0.00 1,500,000.00 1,491,000.00         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 Incineración de bultos de medicamentos e insumos sanitarios. 1 UN 1,500,000 1,491,000 1,491,000.00 0.00 0.00 0.00 1,500,000.00 1,491,000.00 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_19/2/2024_1_39 p.m..Pdf Download Cuota Alianza Innovadora.pdf Cuota Alianza Innovadora.pdf Download ADJUDICACION CM-2024-0022.pdf ADJUDICACION CM-2024-0022.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 1,491,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,491,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,491,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708350346178t5lzb 1 1,491,000.00  DOP Vencido Link