1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957619
Contract reference
Hosp. Reid Cabral-2025-00086
Contract description:
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DE DOCE (12) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL
Type of Contract
Services
Contract Start:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 17:00:00
((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
Hosp. Reid Cabral-DAF-CM-2025-0015
Request Title
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DE DOCE (12) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL
Description
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DE DOCE (12) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL.
Business Operation
DEPTO. DE SERVICIOS GENERALES
Reply Reference
Alianza Innovadora de Servicios Ambientales, SRL_
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2001230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
SERVICIO DE RECOGIDA DE BASURA Y DESECHOS QUÍMICOS POR UN PERIODO DE DOCE (12) MESES
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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_11/2/2025_6_26 p.m..Pdf
Download
Contrato. No.2025-00086 - AIDSA.pdf
Contrato. No.2025-00086 - AIDSA.pdf
Download
ACTA SIMPLE DE APERTURA.pdf
ACTA SIMPLE DE APERTURA.pdf
Download
Cuota_20250211_0001.pdf
Cuota_20250211_0001.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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,800,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
039-2025
1
1,800,000.00
DOP
Vencido
Cuota_20250211_0001.pdf