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.836818   Contract reference ADESS-2024-00039   Contract description: “Servicios de gestión de tratamiento de residuos peligrosos de la institución”   Type of Contract Services   Contract Start: 27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ADESS-DAF-CD-2024-0012   Request Title “Servicios de gestión de residuos sólidos reciclables y peligrosos de la institución”   Description “Servicios de gestión de residuos sólidos reciclables y peligrosos de la institución”   Business Operation SERVICIOS GENERALES   Reply Reference “Servicios de gestión de residuos sólidos reciclab   Type of Contract ServicesDominicana   Contract Value 57,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 0.00 0.00 128,050.00 57,250.00         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 Servicio de gestion solidos desechables 0 UD 70,800 0 0.00 0.00 0 0.00 0.00 70,800.00 0.00         2 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 Servicio de gestion residuos peligrosos 1 UD 57,250 57,250 57,250.00 0.00 0 0.00 0.00 57,250.00 57,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación_0001.pdf Acta de Adjudicación_0001.pdf Download Cuota P6D Recycling.pdf Cuota P6D Recycling.pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2024_4_53 p.m..Pdf Download ORDEN P&D Recycling_0001.pdf ORDEN P&D Recycling_0001.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 59,000.00  DOP Abril 2024 2   PAGO TOTAL 11,800.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17113844802140jWBo 1 70,800.00  DOP Vencido Link 2025 EG17383292398122buFP 1 11,800.00  DOP Vencido Link