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.941947   Contract reference ADESS-2025-00016   Contract description: Servicios de gestión de residuos sólidos reciclables y peligrosos de la institución   Type of Contract Services   Contract Start: 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference ADESS-DAF-CD-2025-0001   Request Title Servicios de gestión de residuos sólidos reciclables y peligrosos de la institución   Description Servicios de gestión de residuos sólidos reciclables y peligrosos de la institución   Business Operation SERVICIOS GENERALES   Reply Reference Servicios de gestión de residuos sólidos reciclabl   Type of Contract ServicesDominicana   Contract Value 147,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,250.00 0.00 22,545.00 0.00 94,210.00 147,795.00         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 Servicio gestion de residuos solidos reciclables de ADESS en la Metropolitana 1 UD 70,210 59,500 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         2 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 Servicio gestion de residuos solidos reciclables por 4 meses 4 UD 6,000 16,437.5 65,750.00 0.00 18 11,835.00 0.00 24,000.00 77,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GREEN LOVE.pdf CUOTA GREEN LOVE.pdf Download Contract Technical Document Mappings Orden de Servicio_19/2/2025_1_25 p.m..Pdf Download ORDEN GREEN LOVE.pdf ORDEN GREEN LOVE.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2025_8_34 p.m..Pdf Download ORDEN DE SERVICIO CON EL AUMENTO.pdf ORDEN DE SERVICIO CON EL AUMENTO.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 147,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 147,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 147,795.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739967657724uLhG0 2 147,795.00  DOP Vencido Link