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.1126656   Contract reference HSLM-2026-00447   Contract description: SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Type of Contract Services   Contract Start: 1 day ago (29/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0151   Request Title SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Description SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS   Business Operation Mantenimiento   Reply Reference SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICO   Type of Contract ServicesDominicana   Contract Value 2,000,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (29/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,024.00 0.00 0.00 0.00 2,010,580.00 2,000,024.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 RECOGIDA DE DESECHOS BIOMEDICOS 26 UD 77,330 76,924 2,000,024.00 0.00 0.00 0.00 2,010,580.00 2,000,024.00 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_29/7/2026_6_18 p.m..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 2,000,024.00 DOP Budget Appropriation Value 2,000,024.00 DOP Account Value Annual Availability 2.2.1.8.01 2,000,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,000,024.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267125 1 2,000,024.00  DOP Aprobado CUOTA COMPROMETER.docx