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.957719   Contract reference Hosp Marcelino Velez-2025-00183   Contract description: SERVICOS DE RECOGIDA DE DESECHOS BIOMEDICO   Type of Contract Services   Contract Start: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0029   Request Title SERVICOS DE RECOGIDA DE DESECHOS BIOMEDICO   Description SERVICOS DE RECOGIDA DE DESECHOS BIOMEDICO   Business Operation DPTO. DE LIMPIEZA Y DESECHOS HOSPITALARIOS   Reply Reference Alianza Innovadora de Servicios Ambientales, SRL_E   Type of Contract ServicesDominicana   Contract Value 1,680,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,000.00 0.00 0.00 0.00 1,680,000.00 1,680,000.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 • SERVICOS DE DESTRUCCION Y DISPOSICION FINAL 8 UD 210,000 210,000 1,680,000.00 0.00 0.00 0.00 1,680,000.00 1,680,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0029.pdf INFORME 0029.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_6_12 p.m..Pdf Download cuota 0029.pdf cuota 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,680,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743439721100EpMg0 1 1,680,000.00  DOP Vencido Link