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.940920
Contract reference
PROMESECAL-2025-00022
Contract description:
Servicio incineración de bultos de medicamentos e insumos sanitarios y cajas de documentaciones vencidas
Type of Contract
Services
Contract Start:
20/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2025-0010
Request Title
Servicio incineración de bultos de medicamentos e insumos sanitarios y cajas de documentaciones vencidas
Description
Servicio incineración de bultos de medicamentos e insumos sanitarios y cajas de documentaciones vencidas
Business Operation
Departamento de Operaciones
Reply Reference
Alianza Innovadora de Servicios Ambientales, SRL_E
Type of Contract
ServicesDominicana
Contract Value
1,980,784 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2005739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,980,784.00
0.00
0.00
0.00
1,839,630.00
1,980,784.00
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
Incineración de bultos de medicamentos e insumos sanitarios.
1,500
UN
795
856
1,284,000.00
0.00
0.00
0.00
1,192,500.00
1,284,000.00
2
76121801 - Servicios de r
(...)
76121801 - Servicios de reciclaje
2.2.9.1.01
Incineración de cajas con documentos vencidos
814
UN
795
856
696,784.00
0.00
0.00
0.00
647,130.00
696,784.00
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_14/2/2025_4_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.CM.0010.pdf
ACTA DE ADJUDICACION.CM.0010.pdf
Download
CUOTA ALIANZA INNOVADORA.pdf
CUOTA ALIANZA INNOVADORA.pdf
Download
LISTADO DE PARTICIPANTES.0010.pdf
LISTADO DE PARTICIPANTES.0010.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
1,980,784.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,980,784.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,980,784.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739549420197Sbe9S
1
1,980,784.00
DOP
Vencido
Link