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.917779   Contract reference HMDER-2024-00124   Contract description: CONTRATACIÓN DE SERVICIOS DE RETIRO DE DESECHOS BIOMÉDICOS, PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Services   Contract Start: 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 HMDER-DAF-CM-2024-0029   Request Title CONTRATACIÓN DE SERVICIOS DE RETIRO DE DESECHOS BIOMÉDICOS, PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description CONTRATACIÓN DE SERVICIOS DE RETIRO DE DESECHOS BIOMÉDICOS, PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference Franrecycling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,679,999.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1933501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,679,999.37 0.00 0.00 0.00 1,679,999.37 1,679,999.37         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 11141608 - Desecho o desp(...)11141608 - Desecho o desperdicios peligrosos 2.2.1.8.01 RECOLECCIÓN DE RESIDUOS 73 UD 23,013.69 23,013.69 1,679,999.37 0.00 0.00 0.00 1,679,999.37 1,679,999.37 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_2/11/2024_1_14 a.m..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 1,679,999.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,679,999.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,679,999.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 1,679,999.37  DOP Vencido DO1_DOC_91667224_CERTIFICACION.pdf