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.970054   Contract reference PRO CONSUMIDOR-2025-00066   Contract description: SERVICIO DE INCINERACION DE CILINDROS GLP DECOMISADOS   Type of Contract Services   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0032   Request Title SERVICIO DE INCINERACION DE CILINDROS GLP DECOMISADOS   Description SERVICIO DE INCINERACION DE CILINDROS GLP DECOMISADOS   Business Operation Servicios Generales   Reply Reference SERVICIO DE INCINERACION DE CILINDROS GLP DECOMISA   Type of Contract ServicesDominicana   Contract Value 95,839.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2058028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,220.00 0.00 14,619.60 0.00 95,840.01 95,839.60         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 DE INCINERACION DE CILINDROS DECOMISADOS (PARA DESCARTAR). VER DESGLOSE EN ESPECIFICACIONES TECNICAS IVG-004-2025 63 UD 1,521.27 1,289.21 81,220.00 0.00 18 14,619.60 0.00 95,840.01 95,839.60 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_12/5/2025_4_26 p.m..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 95,839.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 95,839.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 95,839.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747077054552IeZ17 1 95,839.60  DOP Vencido Link