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.1067758   Contract reference HMRA-2026-00101   Contract description: SERVICIO DE RECOLECCION DE RESIDUOS BIOLOGICOS   Type of Contract Services   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2026-0001   Request Title SERVICIO DE RECOLECCION DE RESIDUOS BIOLOGICOS   Description SERVICIO DE RECOLECCION DE RESIDUOS BIOLOGICOS   Business Operation GERENCIA DE LIMPIEZA Y MANEJO DE DESECHOS HOSPITALARIOS   Reply Reference HMRA-CCC-PEEX-2026-0001_EXT   Type of Contract ServicesDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,760,000.00 2,400,000.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 SERVICIO DE RECOLECCION DE RESIDUOS BIOLOGICOS 12 UD 230,000 200,000 2,400,000.00 0.00 0.00 0.00 2,760,000.00 2,400,000.00 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_17/2/2026_2_34 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,400,000.00 DOP Budget Appropriation Value 2,400,000.00 DOP Account Value Annual Availability 2.2.1.8.01 2,400,000.00  DOP 2,400,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,400,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771340573270pEpTj 1 2,400,000.00  DOP Aprobado Link