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.1062178   Contract reference IDOPPRIL-2025-00613   Contract description: SERVICIO PARA EL RECICLAJE DE LOS RESIDUOS SOLIDOS   Type of Contract Services   Contract Start: 04/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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 IDOPPRIL-DAF-CD-2025-0204   Request Title SERVICIO PARA EL RECICLAJE DE LOS RESIDUOS SOLIDOS   Description SERVICIO PARA EL RECICLAJE DE LOS RESIDUOS SOLIDOS   Business Operation SERVICIOS GENERALES   Reply Reference GREEN LOVE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2172736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,100.00 0.00 12,798.00 0.00 84,000.00 83,898.00         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 SERVICIO PARA EL RECICLAJE DE LOS RESIDUOS SOLIDOS 1 UD 84,000 71,100 71,100.00 0.00 18 12,798.00 0.00 84,000.00 83,898.00 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_12/11/2025_12_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 83,898.00 DOP Budget Appropriation Value 83,898.00 DOP Account Value Annual Availability 2.2.9.1.01 83,898.00  DOP 83,898.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA EL RECICLAJE DE LOS RESIDUOS SOLIDOS 83,898.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17628865878059PyBd 1 83,898.00  DOP Vencido Link 2026 EG1770034318051CmvnM 1 83,898.00  DOP Aprobado Link