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.1000239   Contract reference Inst. Nac. de Cancer-2025-00343   Contract description: SERVICIO DE RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLÓGICOS   Type of Contract Services   Contract Start: 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 12:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2025-0111   Request Title SERVICIO DE RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS   Description SERVICIO DE RECOGIDA Y TRATAMIENTO DE DESECHOS BIOLOGICOS   Business Operation Hostelería Hospitalaria   Reply Reference SERVICIO DE RECOGIDA Y TRATAMIENTO DE DESECHOS BIO   Type of Contract ServicesDominicana   Contract Value 2,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotización S/N d/f 16/07/2025 Req. #SERV-027-2025 d/f 02/06/2025 Recogida y tratamiento de desechos biológicos y/o peligrosos, dos (2) veces a la semana (martes y viernes), por un periodo de ocho (8) Catalogue Items   Back To Top     1   DO1.PCCNTR.2103906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 1,600,000.00 2,000,000.00         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 Biológicos y/o Peligrosos 1 UD 1,600,000 2,000,000 2,000,000.00 0.00 0.00 0.00 1,600,000.00 2,000,000.00 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_1/8/2025_1_41 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,600,000.00 DOP Budget Appropriation Value 1,250,000.00 DOP Account Value Annual Availability 2.2.1.8.01 1,600,000.00  DOP 1,250,000.00  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 EG1752173838075GqSmu 6 750,000.00  DOP Vencido Link 2026 EG1768574413040wtDyI 1 1,250,000.00  DOP Aprobado Link