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.1064333   Contract reference HMLC-2026-00009   Contract description: SERVICIO DE RECOGIDA DE DESECHOS   Type of Contract Services   Contract Start: 11/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2026 13:00:00 ((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 HMLC-DAF-CD-2026-0008   Request Title SERVICIO DE RECOGIDA RESIDUOS SOLIDOS   Description SERVICIO DE RECOGIDA RESIDUOS SOLIDOS   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS 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.2230806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         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 RESIDUOS SOLIDOS Y TRATAMIENTOS DE DESECHOS SOLIDOS CONTAMINANTES Y DISPOSICION FINAL (FEBRERO,MARZO,ABRIL) 1 UD 225,000 225,000 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 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 Servicio_4/2/2026_1_06 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 225,000.00 DOP Budget Appropriation Value 225,000.00 DOP Account Value Annual Availability 2.2.1.8.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 225,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0008 1 225,000.00  DOP Aprobado Certificacion de Cuota Compromiso (1).pdf