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.1053041   Contract reference CAASD-2025-00455   Contract description: CONTRATACIÓN SERVICIO DE MANEJO DE DESECHOS Y RESIDUOS QUÍMICOS DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 08:00:00 ((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 CAASD-DAF-CD-2025-0078   Request Title CONTRATACIÓN SERVICIO DE MANEJO DE DESECHOS Y RESIDUOS QUÍMICOS DE ESTA INSTITUCIÓN   Description CONTRATACIÓN SERVICIO DE MANEJO DE DESECHOS Y RESIDUOS QUÍMICOS DE ESTA INSTITUCIÓN   Business Operation Dirección de Control Calidad de Agua   Reply Reference RESIDUOS CLASIFICADOS DIVERSOS RESICLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2185627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 40,000.00 34,810.00         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 76121902 - Recolección o (...)76121902 - Recolección o eliminación de residuos ácidos 2.2.9.1.01 Recolección manejo de desechos y residuos químicos 1 UD 40,000 29,500 29,500.00 0.00 18 5,310.00 0.00 40,000.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08 Acta de Adjudicación.pdf 08 Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2025_2_22 p.m..Pdf Download ORDEN 1893.pdf ORDEN 1893.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 34,810.00 DOP Budget Appropriation Value 34,810.00 DOP Account Value Annual Availability 2.2.9.1.01 34,810.00  DOP 34,810.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,810.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764257278966BLO26 1 34,810.00  DOP Vencido Link 2026 EG177429170712389WwN 1 34,810.00  DOP Aprobado Link