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.1117244
Contract reference
HGENSA-2026-00170
Contract description:
Adquisicion de Eliminación y tratamiento de desechos
Type of Contract
Goods
Contract Start:
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2028 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGENSA-DAF-CD-2026-0074
Request Title
Adquisicion de Eliminación y tratamiento de desechos
Description
Adquisicion de Eliminación y tratamiento de desechos
Business Operation
Hostelería hospitalaria
Reply Reference
SN REGENCY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
240,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 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.2325254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
0.00
0.00
268,000.00
240,000.00
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
Recolección o destrucción o transformación o eliminación de basuras
1
UD
268,000
240,000
240,000.00
0.00
0.00
0.00
268,000.00
240,000.00
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_6/7/2026_1_23 p.m..Pdf
Download
ORDEN DE COMPRA 00170.pdf
ORDEN DE COMPRA 00170.pdf
Download
ACTA DE AP. DE INF. DE EV Y ADJUDICACION 0074.pdf
ACTA DE AP. DE INF. DE EV Y ADJUDICACION 0074.pdf
Download
CuotaParaComprometercd-2026-0074.pdf
CuotaParaComprometercd-2026-0074.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,000.00
DOP
Budget Appropriation Value
240,000.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
240,000.00
DOP
240,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Eliminación y tratamiento de desechos
240,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782998062699fkn7L
1
240,000.00
DOP
Aprobado
Link