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.1014020   Contract reference PRO CONSUMIDOR-2025-00136   Contract description: SERVICIO DE INCINERACION DE PRODUCTOS DECOMISADOS   Type of Contract Services   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0064   Request Title SERVICIO DE INCINERACION DE PRODUCTOS DECOMISADOS   Description SERVICIO DE INCINERACION DE PRODUCTOS DECOMISADOS   Business Operation Servicios Generales   Reply Reference SERVICIO DE INCINERACION DE PRODUCTOS DECOMISADOS_   Type of Contract ServicesDominicana   Contract Value 244,491.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.2125522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,196.00 0.00 37,295.28 0.00 245,000.00 244,491.28         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 PRODUCTOS DECOMISADOS A REQUERIMIENTO. VER DESGLOSE EN ESPECIFICACIONES TECNICAS 1 UD 245,000 207,196 207,196.00 0.00 18 37,295.28 0.00 245,000.00 244,491.28 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_28/8/2025_6_49 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 244,491.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 244,491.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 244,491.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17564084798325pHzN 1 244,491.28  DOP Vencido Link