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.858824
Contract reference
MISPAS-2024-00094
Contract description:
Contratación Servicio de recogida de desechos biológicos (Compra verde).
Type of Contract
Services
Contract Start:
05/06/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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
MISPAS-DAF-CM-2024-0052
Request Title
Contratación Servicio de recogida de desechos biológicos (Compra verde).
Description
Contratación Servicio de recogida de desechos biológicos (Compra verde). Requeridos por Hemocentro Nacional, según comunicación HCN-053-2024, de fecha 19/01/2024. DA-AS-0047-2024.
Business Operation
HEMOCENTRO Y DAPES
Reply Reference
RESIDUOS CLASIFICADOS DIVERSOS RESICLA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,687,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
05/06/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1811452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,430,000.00
0.00
257,400.00
0.00
1,700,000.00
1,687,400.00
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
Contratacion Servicio de recogida de desechos biologicos
1
UD
1,700,000
1,430,000
1,430,000.00
0.00
18
257,400.00
0.00
1,700,000.00
1,687,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - MISPAS-DAF-CM-2024-0052.pdf
ACTA DE ADJUDICACION - MISPAS-DAF-CM-2024-0052.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/4/2024_2_27 p.m..Pdf
Download
CUOTA-RESICLA-(EG1713282292615dDl1E).pdf
CUOTA-RESICLA-(EG1713282292615dDl1E).pdf
Download
Contrato num. 042-2024 Residuos Clasificados Diversos Resicla SRL. MISPAS-DAF-CM-2024-0052.pdf
Contrato num. 042-2024 Residuos Clasificados Diversos Resicla SRL. MISPAS-DAF-CM-2024-0052.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
1,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
1,700,000.00
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
EG1712347583722rSRuk
5
1,124,933.28
DOP
Vencido
Link
2025
EG1740151986624jrWWG
1
914,013.37
DOP
Vencido
Link