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.1078312   Contract reference HUMNSA-2026-00074   Contract description: DESECHOS BIOMEDICOS   Type of Contract Services   Contract Start: 23/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((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 HUMNSA-CCC-PEEX-2026-0008   Request Title DESECHOS BIOMEDICOS   Description DESECHOS BIOMEDICOS   Business Operation Mantenimiento   Reply Reference DESECHOS BIOMEDICOS_EXT   Type of Contract ServicesDominicana   Contract Value 340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2239845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00         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 11141608 - Desecho o desp(...)11141608 - Desecho o desperdicios peligrosos 2.2.1.8.01 SERVICIOS DE RECOGIDAS DE DESECHOS BIOLOGICOS HOSPITALARIOS 8 SERVICIOS EN 30 DIAS DOS SERVICIOS POR SEMANA 4 UD 42,500 85,000 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00 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_18/2/2026_6_34 p.m..Pdf Download DO1_REQ_2050247.pdf DO1_REQ_2050247.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 340,000.00 DOP Budget Appropriation Value 340,000.00 DOP Account Value Annual Availability 2.2.1.8.01 340,000.00  DOP 340,000.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 340,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774282941710oxPXn 1 340,000.00  DOP Aprobado Link