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.938776   Contract reference PRO CONSUMIDOR-2025-00005   Contract description: ERVICIO DE INCINERACIÓN DE PRODUCTOS DECOMISADOS   Type of Contract Services   Contract Start: 11/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0005   Request Title SERVICIO DE INCINERACIÓN DE PRODUCTOS DECOMISADOS   Description SERVICIO DE INCINERACIÓN DE PRODUCTOS DECOMISADOS   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference SERVICIO DE INCINERACIÓN DE PRODUCTOS DECOMISADOS_   Type of Contract ServicesDominicana   Contract Value 244,850 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 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2000210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 37,350.00 0.00 245,000.00 244,850.00         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 SERVICIO DE INCINERACIÓN DE PRODUCTOS DECOMISADOS, A REQUERIMIENTO VER: DESGLOOSE EN ESPECIFICACIÓN TÉCNICAS 1 UD 245,000 207,500 207,500.00 0.00 18 37,350.00 0.00 245,000.00 244,850.00 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_10/2/2025_1_24 p.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 244,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 244,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 244,850.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739197579397R2ZjW 1 244,850.00  DOP Vencido Link