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.949824   Contract reference HPDHG-2025-00165   Contract description: SERVICIOS DE RECOLECCION DE DESECHOS PARA RECICLAJE   Type of Contract Services   Contract Start: 13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0124   Request Title SERVICIOS DE RECOLECCION DE DESECHOS PARA RECICLAJE   Description SERVICIOS DE RECOLECCION DE DESECHOS PARA RECICLAJE   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.2023303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 180,000.00 180,540.00         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 recolección y disposición de desechos para reciclaje El servicio debe incluir: Recolección en dirección especificada con visitas semanales en un plazo de 6 meses, capacitacion al personal 1 UD 180,000 153,000 153,000.00 0.00 18 27,540.00 0.00 180,000.00 180,540.00 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 Compras_13/3/2025_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 180,540.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741870900297OMq0I 1 180,540.00  DOP Vencido Link