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.1096654   Contract reference HMB-2026-00065   Contract description: RECOGIDA DE DESECHO BIOLOGICO   Type of Contract Services   Contract Start: 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HMB-DAF-CD-2026-0038   Request Title MANTENIMIENTO, PINTURA Y RECOGIDA DE DESECHOS BIOLOGICO DEL PLANTEL   Description MANTENIMIENTO, PINTURA Y RECOGIDA DE DESECHOS BIOLOGICO DEL PLANTEL   Business Operation manteniemiento   Reply Reference SERVICIO DE MANTENIMIENTO, PINTURA & RECOGIDA DE D   Type of Contract ServicesDominicana   Contract Value 48,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 0.00 0.00 90,000.00 48,000.00         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         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 SERVICIO DE TRANSPORTE 15 UD 6,000 3,200 48,000.00 0.00 0.00 0.00 90,000.00 48,000.00 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_29/4/2026_4_48 p.m..Pdf Download img20260514_13481271.pdf img20260514_13481271.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 48,000.00 DOP Budget Appropriation Value 48,000.00 DOP Account Value Annual Availability 2.2.4.1.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 48,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 48,000.00  DOP Aprobado Presupuesto 26-38.pdf