1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087701
Contract reference
MISPAS-2026-00044
Contract description:
CONTRATACION DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS, DIRIGIDO A MIPYMES (COMPRAS VERDES)
Type of Contract
Services
Contract Start:
21/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CM-2026-0026
Request Title
CONTRATACION DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS, DIRIGIDO A MIPYMES (COMPRAS VERDES)
Description
CONTRATACION DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS, DIRIGIDO A MIPYMES (COMPRAS VERDES) SEGUN COMUNICACION HCN-031-2026, D/F 16/01/2026
Business Operation
HEMOCENTRO NACIONAL
Reply Reference
Manejo y disposición de residuos biomédicos para u
Type of Contract
ServicesDominicana
Contract Value
435,136.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,136.80
0.00
0.00
0.00
435,136.80
435,136.80
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 Recogida de Desechos Biológicos.
1
UD
435,136.8
435,136.8
435,136.80
0.00
0.00
0.00
435,136.80
435,136.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SERVICIOS RECOGIDA DE DESECHOS BIOLOGICOS F.pdf
ACTA DE ADJUDICACION SERVICIOS RECOGIDA DE DESECHOS BIOLOGICOS F.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_2_51 p.m..Pdf
Download
FIANZA RESICLA SRL.pdf
FIANZA RESICLA SRL.pdf
Download
JUR-DC-015-2026 - SERVICIOS DE INCINERACIÓN (RESICLA)-0026.pdf
JUR-DC-015-2026 - SERVICIOS DE INCINERACIÓN (RESICLA)-0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
435,136.80
DOP
Budget Appropriation Value
435,136.80
DOP
Account
Value
Annual Availability
2.2.1.8.01
435,136.80
DOP
435,136.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS, DIRIGIDO A MIPYMES (COMPRAS VERDES)
435,136.80
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774447785313PczdT
1
435,136.80
DOP
Aprobado
Link