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.1062155   Contract reference HGDVC-2026-00008   Contract description: SERVICIO DE RECOGIDA DE DESECHOS BIOLOGICOS POR 7 MESES   Type of Contract Services   Contract Start: 02/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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 HGDVC-DAF-CM-2026-0002   Request Title SERVICIO DE RECOGIDA DE DESECHOS BIOLOGICOS POR 7 MESES   Description SERVICIO DE RECOGIDA DE DESECHOS BIOLOGICOS POR 7 MESES   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 1,483,004.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2229203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,004.25 0.00 0.00 0.00 1,510,000.00 1,483,004.25         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 Servicios de recogida de desechos biológicos por 7 meses 1 UD 1,510,000 1,483,004.25 1,483,004.25 0.00 0 0.00 0.00 1,510,000.00 1,483,004.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_2/2/2026_2_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,483,004.25 DOP Budget Appropriation Value 1,483,004.25 DOP Account Value Annual Availability 2.2.1.8.01 1,483,004.25  DOP 1,483,004.25  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RECOGIDA DE DESECHOS BIOLOGICOS POR 7 MESES 1,483,004.25  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770042595926WlyB2 1 1,483,004.25  DOP Aprobado Link