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.981416   Contract reference DIGEMAPS-2025-00016   Contract description: Contratación de Servicios para la Recogida e incineración de Desechos Sólidos; Dirigido a MiPymes, (Compras Verdes)   Type of Contract Services   Contract Start: 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 00:00:00 ((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 DIGEMAPS-DAF-CM-2025-0002   Request Title Contratación de Servicios para la Recogida e incineración de Desechos Sólidos; Dirigido a MiPymes, (Compras Verdes).   Description Contratación de Servicios para la Recogida e incineración de Desechos Sólidos; Dirigido a MiPymes, (Compras Verdes).   Business Operation Departamento de Vigilancia Sanitaria Digemaps   Reply Reference RESIDUOS CLASIFICADOS DIVERSOS RESICLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2052813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,700,000.00 1,534,000.00         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 Contratación de Servicios para la Recogida e incineración de Desechos Sólidos 1 UD 1,700,000 1,300,000 1,300,000.00 0.00 18 234,000.00 0.00 1,700,000.00 1,534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aCTA DE ADJUDICACION CM-2025-0002 (2).pdf aCTA DE ADJUDICACION CM-2025-0002 (2).pdf Download DIGEMAPS-2025-00016 Cuota.pdf DIGEMAPS-2025-00016 Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_1/5/2025_6_00 p.m..Pdf Download Contrato RESICLA - DIGAMAPS NOTARIZADO.pdf Contrato RESICLA - DIGAMAPS NOTARIZADO.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 1,700,000.00 DOP Budget Appropriation Value 223,680.80 DOP Account Value Annual Availability 2.2.1.8.01 1,700,000.00  DOP 223,680.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745266761343xGWKy 2 1,534,000.00  DOP Vencido Link 2026 EG17836993795571DlS2 8 223,680.80  DOP Aprobado Link