1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125437
Contract reference
Inst. Nac. de Cancer-2026-00309
Contract description:
RECOGIDA Y TRATAMIENTO DE DESECHO BIOLOGICOS Y/O PELIGROS
Type of Contract
Services
Contract Start:
3 hours ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 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
Inst. Nac. de Cancer-DAF-CM-2026-0110
Request Title
RECOGIDA Y TRATAMIENTO DE DESECHO BIOLOGICOS Y/O PELIGROS
Description
RECOGIDA Y TRATAMIENTO DE DESECHO BIOLOGICOS Y/O PELIGROS
Business Operation
Hostelería Hospitalaria
Reply Reference
RECOGIDA Y TRATAMIENTO DE DESECHO BIOLOGICOS Y/O P
Type of Contract
ServicesDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 hours left
(31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COTIZACION # S/N DE FECHA 24/04/2026 REQ #AUX-022-2026 DE FECHA 09/03/2026
Catalogue Items
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1
DO1.PCCNTR.2292612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
Recogida y Tratamiento de Desechos Biológicos y/o Peligrosos (SERVICIO POR 8 MESES)
1
UD
2,000,000
2,000,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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 Servicio_14/5/2026_7_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/5/2026_7_57 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
1,350,000.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
2,000,000.00
DOP
1,350,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777037774565tMMQ4
2
1,350,000.00
DOP
Aprobado
Link