1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997506
Contract reference
AYUNTAMIENTO LA VEGA-2025-00060
Contract description:
SERVICIO DE RECOLECCION DESECHOS SOLIDOS
Type of Contract
Services
Contract Start:
29/07/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
AYUNTAMIENTO LA VEGA-CCC-CP-2025-0010
Request Title
SERVICIOS DE TRANSPORTE Y RECOLECCION DE DESECHOS SOLIDOS (BASURA)
Description
SERVICIOS DE TRANSPORTE Y RECOLECCION DE DESECHOS SOLIDOS (BASURA)
Business Operation
DEPARTAMENTO DE EQUIPO Y TRANSPORTE
Reply Reference
SERVICIOS DE TRANSPORTE Y RECOLECCION DE DESECHOS
Type of Contract
ServicesDominicana
Contract Value
550,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,000.00
0.00
0.00
0.00
550,000.00
550,000.00
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
76121501 - Recolección o
(...)
76121501 - Recolección o destrucción o transformación o eliminación de basuras
2.2.1.8.01
SERVICIOS DE RECOLECION DE BASURA POR DIEZ MESES UN CAMION TIPO VOLTEO DE 2.3 METROS CON BARANDA DE 1.5
1
UD
550,000
550,000
550,000.00
0.00
0.00
0.00
550,000.00
550,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC-CP-2025-0010 BERNARD_0001.pdf
CCC-CP-2025-0010 BERNARD_0001.pdf
Download
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
Download
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
Download
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
DO1_DOC_103558688_OFERTA ECONOMICA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
550,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
550,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPROMISO
550,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0010
1
550,000.00
DOP
Vencido
CT. CCC-CP-2025-0010 GUSTAVO ERNESTO.pdf