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.836927
Contract reference
Inst. Nac. de Cancer-2024-00115
Contract description:
RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS Y/ 0 PELIGROSOS
Type of Contract
Services
Contract Start:
28/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2024 09:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0034
Request Title
RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS Y/ 0 PELIGROSOS
Description
RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS Y/ 0 PELIGROSOS
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS Y/ 0
Type of Contract
ServicesDominicana
Contract Value
1,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION #2.00 de fecha 20/02/2024 REQ# SERV-005-2024 de fecha 13/02/2024
Catalogue Items
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1
DO1.PCCNTR.1784104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
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
76121501 - Recolección o
(...)
76121501 - Recolección o destrucción o transformación o eliminación de basuras
2.2.1.8.01
RECOGIDA Y TRATAMIENTO DE DESECHO BIOLOGICO 2 VECES POR SEMANA POR UN PERIODO DE 7 MESES
1
UD
1,400,000
1,400,000
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/3/2024_2_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2024_1_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2024_2_05 p.m..Pdf
Download
ORDEN AIDSA.pdf
ORDEN AIDSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
1,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708358226436GEK1a
3
1,400,000.00
DOP
Vencido
Link
2025
EG1760724777068LJZ9t
1
100,300.00
DOP
Vencido
Link