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.1104448   Contract reference HPMINSA-2026-00043   Contract description: ADQUISICIÓN DE SERVICIO DE RECOLECCIÓN Y DISPOSICIÓN DE BASURAS   Type of Contract Services   Contract Start: 03/06/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2027 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 HPMINSA-DAF-CD-2026-0038   Request Title ADQUISICIÓN DE SERVICIO DE RECOLECCIÓN Y DISPOSICIÓN DE BASURAS   Description ADQUISICIÓN DE SERVICIO DE RECOLECCIÓN Y DISPOSICIÓN DE BASURAS   Business Operation MANTENIMIENTO   Reply Reference adquisición de servicio de recolección o destrucci   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2308748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 SERVICIOS DE RECOLECCION DE DESECHOS BIOLOGICOS 1 UD 60,000 60,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_3/6/2026_6_42 p.m..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 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.2.1.8.01 60,000.00  DOP 60,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 60,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 60,000.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 SERVICIO 0038.pdf