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.1095129   Contract reference SIPEN-2026-00063   Contract description: Contratacion del Servicio de recogida de Residuos Reciclados de la Institucion   Type of Contract Services   Contract Start: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 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-02-ComprasDebajoUmbral   Request Reference SIPEN-DAF-CD-2026-0023   Request Title Contratacion del Servicio de recogida de Residuos Reciclados de la Institucion   Description Contratacion del Servicio de recogida de Residuos Reciclados de la Institucion   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Contratacion del Servicio de recogida de Residuos   Type of Contract ServicesDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,560.00 108,560.00         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.1.8.01 Contratación del Servicio de recogida de Residuos Reciclados de la Institución (Ver Especificaciones Tecnicas) 1 UD 108,560 92,000 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 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_5/5/2026_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_6/5/2026_1_24 p.m..Pdf Download Acta de Apertura de Oferta.pdf Acta de Apertura de Oferta.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download Orden de Compra.pdf Orden de Compra.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 108,560.00 DOP Budget Appropriation Value 108,560.00 DOP Account Value Annual Availability 2.2.1.8.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Parcial 108,560.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SIPEN-DAF-CD-2026-0023 1 108,560.00  DOP Aprobado Cuota a Comprometer.pdf