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.1061896   Contract reference HDPB-2026-00028   Contract description: ADQUISICION DE SERVICIO DE RECOGIDA DE BASURA POR UN PERIODO DE 12 MESES   Type of Contract Goods   Contract Start: 22/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0003   Request Title ADQUISICION DE SERVICIO DE RECOGIDA DE BASURA POR UN PERIODO DE 12 MESES   Description ADQUISICION DE SERVICIO DE RECOGIDA DE BASURA POR UN PERIODO DE 12 MESES   Business Operation MAYORDOMIA   Reply Reference ADQUISICION DE SERVICIO DE RECOGIDA DE BASURA POR   Type of Contract GoodsDominicana   Contract Value 1,440,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2227111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00         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 SERVICIO DE RECOGIDA DE DESECHOS BIOLOGICOS POR 12 MESES 2026 1 UD 1,440,000 1,440,000 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00 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_29/1/2026_1_46 p.m..Pdf Download HDPB-DAF-CM-2026-0003 ALIANZA SERVICIO RECOGIDA.pdf HDPB-DAF-CM-2026-0003 ALIANZA SERVICIO RECOGIDA.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 1,440,000.00 DOP Budget Appropriation Value 1,440,000.00 DOP Account Value Annual Availability 2.2.1.8.01 1,440,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,440,000.00  DOP Aprobado CERTIFICADO DE FONDO REQ 0510 SERVICIO DE RECOGIDA.pdf