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.1118675   Contract reference PROMESECAL-2026-00157   Contract description: SERVICIO DE INCINERACIÓN DE MEDICAMENTOS E INSUMOS NO APTOS PARA DISTRIBUCIÓN Y CONSUMO/ COMPRA VERDE.   Type of Contract Services   Contract Start: 21 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2027 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2026-0009   Request Title SERVICIO DE INCINERACIÓN DE MEDICAMENTOS E INSUMOS NO APTOS PARA DISTRIBUCIÓN Y CONSUMO/ COMPRA VERDE.   Description SERVICIO DE INCINERACIÓN DE MEDICAMENTOS E INSUMOS NO APTOS PARA DISTRIBUCIÓN Y CONSUMO/ COMPRA VERDE.   Business Operation División de devoluciones   Reply Reference Oferta técnica 2_EXT   Type of Contract ServicesDominicana   Contract Value 3,839,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,839,000.28 0.00 0.00 0.00 3,999,993.55 3,839,000.28         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 2.2.9.1.01 SERVICIO DE INCINERACIÒN 1 UD 3,999,993.55 3,839,000.28 3,839,000.28 0.00 0 0.00 0.00 3,999,993.55 3,839,000.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download ACTADE~1.PDF ACTADE~1.PDF Download Alianza.pdf Alianza.pdf Download Alianza.pdf Alianza.pdf Download ACTADE~1.PDF ACTADE~1.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 3,839,000.28 DOP Budget Appropriation Value 3,839,000.28 DOP Account Value Annual Availability 2.2.9.1.01 3,839,000.28  DOP 3,839,000.28  DOP View Payment Calendar ID Description Value Month Year 1   Monto total 3,839,000.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782140154378jXScm 1 3,839,000.28  DOP Aprobado Link