1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076319
Contract reference
MERCADOM-2025-00159
Contract description:
SERVICIO RECOGIDA DESECHOS SOLIDS, LIMPIEZA, HIGIENE Y ORNATO
Type of Contract
Services
Contract Start:
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MERCADOM-MAE-PEUR-2025-0002
Request Title
SERVICIO RECOGIDA DESECHOS SOLIDS, LIMPIEZA, HIGIENE Y ORNATO
Description
SERVICIO RECOGIDA DESECHOS SOLIDS, LIMPIEZA, HIGIENE Y ORNATO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA GO CLEAN SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,480,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,382,372.89
0.00
97,627.12
0.00
3,480,000.00
3,480,000.01
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
SERV RECOGIDA DESECHOS SOLIDOS
2
UD
1,420,000
1,420,000
2,840,000.00
0.00
0
0.00
0.00
2,840,000.00
2,840,000.00
2
72102904 - Servicios de b
(...)
72102904 - Servicios de barrido de carreteras o aparcamientos
2.2.8.5.03
SERV DE ORNATO, HIGIENE Y LIMPIEZA
2
UD
320,000
271,186.45
542,372.89
0.00
18
97,627.12
0.00
640,000.00
640,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/12/2025_5_38 p.m..Pdf
Download
ACTA ADJUDICACION SERV RECOGIDA DESECHOS SOLIDOS_001.pdf
ACTA ADJUDICACION SERV RECOGIDA DESECHOS SOLIDOS_001.pdf
Download
OC-00159.pdf
OC-00159.pdf
Download
CERTIF DE CUOTA A COMPR SERV RECOGIDA DESECHOS SOLIDOS.pdf
CERTIF DE CUOTA A COMPR SERV RECOGIDA DESECHOS SOLIDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,480,000.01
DOP
Budget Appropriation Value
3,480,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
640,000.01
DOP
640,000.00
DOP
View
2.2.1.8.01
2,840,000.00
DOP
2,840,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO RECOGIDA DESECHOS SOLIDS, LIMPIEZA, HIGIENE Y ORNATO
3,480,000.00
DOP
Marzo
2026
2
SERVICIO RECOGIDA DESECHOS SOLIDS, LIMPIEZA, HIGIENE Y ORNATO
0.01
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773152201264UZapq
1
3,480,000.00
DOP
Aprobado
Link