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.954786
Contract reference
INAPA-2025-00014
Contract description:
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL NIVEL CENTRAL DEL INAPA
Type of Contract
Services
Contract Start:
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-DAF-CD-2025-0009
Request Title
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL NIVEL CENTRAL DEL INAPA
Description
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL NIVEL CENTRAL DEL INAPA
Business Operation
SERVICIOS GENERALES
Reply Reference
GREEN LOVE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2014006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
198,240.00
198,240.00
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
2.2.1.8.01
SERVICIOS DE RECICLAJE
1
UD
198,240
168,000
168,000.00
0.00
18
30,240.00
0.00
198,240.00
198,240.00
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_26/2/2025_3_01 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,240.00
DOP
Budget Appropriation Value
66,080.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
198,240.00
DOP
66,080.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
16,520.00
DOP
Abril
2025
2
2do pago
16,520.00
DOP
Mayo
2025
3
3er pago
16,520.00
DOP
Junio
2025
4
4to pago
16,520.00
DOP
Julio
2025
5
5to pago
16,520.00
DOP
Agosto
2025
6
6to pago
16,520.00
DOP
Septiembre
2025
7
7mo pago
16,520.00
DOP
Octubre
2025
8
8vo pago
16,520.00
DOP
Noviembre
2025
9
9no pago
16,520.00
DOP
Diciembre
2026
10
10mo pago
49,560.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17407549558813cguS
1
198,240.00
DOP
Vencido
Link
2026
EG1771433490144o5Cg0
1
66,080.00
DOP
Aprobado
Link