1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109538
Contract reference
Hosp. Reid Cabral-2026-00258
Contract description:
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DESEIS (06) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL
Type of Contract
Services
Contract Start:
17/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
Hosp. Reid Cabral-DAF-CM-2026-0026
Request Title
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DESEIS (06) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL
Description
CONTRATACIÓN DE SERVICIOS DE RECOGIDA DE DESECHOS BIOLOGICOS POR UN PERIODO DESEIS (06) MESES PARA EL HOSPITAL DR. ROBERT REID CABRAL
Business Operation
DEPTO. DE SERVICIOS GENERALES
Reply Reference
Alianza Innovadora de Servicios Ambientales, SRL_E
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2262213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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 DE BASURA Y DESECHOS QUÍMICOS
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2026_3_03 p.m..Pdf
Download
Orden de Servcios - Recogida de Desechos Solidos - AIDSA SRL .pdf
Orden de Servcios - Recogida de Desechos Solidos - AIDSA SRL .pdf
Download
ACTA DE ADJUDICACIÓN .pdf
ACTA DE ADJUDICACIÓN .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
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,800,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
071
1
1,800,000.00
DOP
Aprobado
Certificado de Fondos 071.pdf