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.1059944   Contract reference PROINDUSTRIA-2025-00549   Contract description: REGOGIDA Y DISPOSICION ADECUADA DE LOS DESECHOS SOLIDOS GENERADOS EN LA SEDE CENTRAL   Type of Contract Services   Contract Start: 21/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2026 00:00:00 ((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 PROINDUSTRIA-DAF-CD-2025-0295   Request Title REGOGIDA Y DISPOSICION ADECUADA DE LOS DESECHOS SOLIDOS GENERADOS EN LA SEDE CENTRAL   Description REGOGIDA Y DISPOSICION ADECUADA DE LOS DESECHOS SOLIGOS GENERADOS EN LA SEDE CENTRAL   Business Operation Departamento Administrativo   Reply Reference SOLUCIONES ABATIS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 248,085.66 271,400.00         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 DE DESECHOS SOLIDOS SEDE CENTRAL 1 UD 248,085.66 230,000 230,000.00 0.00 18 41,400.00 0.00 248,085.66 271,400.00 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_16/12/2025_8_44 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Servicios.pdf Orden de Servicios.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 271,400.00 DOP Budget Appropriation Value 271,400.00 DOP Account Value Annual Availability 2.2.1.8.01 271,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REGOGIDA Y DISPOSICION ADECUADA DE LOS DESECHOS SOLIDOS GENERADOS EN LA SEDE CENTRAL 271,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 470 1 271,400.00  DOP Vencido Certificado de Cuota a Comprometer.pdf 2026 470 1 271,400.00  DOP Aprobado Certificado de Cuota a Comprometer (1).pdf