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.966505   Contract reference HTDDC-2025-00103   Contract description: RECOGIDA Y TRATAMIENTO DE DESECHOS BIOMEDICOS PELIGROSOS   Type of Contract Services   Contract Start: 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((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 HTDDC-DAF-CM-2025-0061   Request Title RECOGIDA Y TRATAMIENTO DE DESECHOS BIOMEDICOS PELIGROSOS   Description RECOGIDA Y TRATAMIENTO DE DESECHOS BIOMEDICOS PELIGROSOS   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICO_EXT   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2050925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 RECOGIDA Y TRATAMIENTO DE DESECHOS BIOMEDICOS PELIGROSOS UNA VEZ A LA SEMANA POR UN PERIODO DE 12 MESES 12 UD 150,000 150,000 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00 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 Servicio_29/4/2025_3_40 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0061-2025.pdf CUOTA PARA COMPROMETER CM-0061-2025.pdf Download ADJUDICACION CM-0061.pdf ADJUDICACION CM-0061.pdf Download ORDEN DE SERVICIO CM-0061-2025.pdf ORDEN DE SERVICIO CM-0061-2025.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 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0061 1,800,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0061 1 1,800,000.00  DOP Vencido CUOTA PARA COMPROMETER CM-0061-2025.pdf