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.997334   Contract reference HGENSA-2025-00221   Contract description: Adquisicion de Eliminación y tratamiento de desechos   Type of Contract Services   Contract Start: 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 HGENSA-DAF-CD-2025-0067   Request Title Adquisicion de Eliminación y tratamiento de desechos   Description Adquisicion de Eliminación y tratamiento de desechos   Business Operation Administracion   Reply Reference SN REGENCY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 245,000.00 240,000.00         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 RECOLECCION DE DESECHOS BIOLOGICOS 1 UD 245,000 240,000 240,000.00 0.00 0.00 0.00 245,000.00 240,000.00 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 Compras_22/7/2025_3_32 p.m..Pdf Download ORDEN-HGENSA-2025-00221.pdf ORDEN-HGENSA-2025-00221.pdf Download CUOTA-0067.pdf CUOTA-0067.pdf Download ADJUDICACION-0067.pdf ADJUDICACION-0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 80,000.00 DOP Account Value Annual Availability 2.2.1.8.01 240,000.00  DOP 80,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Eliminación y tratamiento de desechos 160,000.00  DOP Diciembre 2025 2   Adquisicion de Eliminación y tratamiento de desechos 80,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753383829206rp2Yt 1 240,000.00  DOP Vencido Link 2026 EG1768577792376GpoEK 1 80,000.00  DOP Aprobado Link