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.1137754   Contract reference HPJUANXIII-2026-00007   Contract description: Contratación servicio de incineracion de medicamentos vencidos   Type of Contract Services   Contract Start: 15 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (16/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPJUANXIII-DAF-CD-2026-0006   Request Title Contratación servicio de incineracion de medicamentos vencidos   Description Contratación de servicio de incineración de medicamentos vencidos   Business Operation Farmacia   Reply Reference RESIDUOS CLASIFICADOS DIVERSOS RESICLA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 hours ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Domingo Rosario al lado del techado los Jazmines, Santiago 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,260.00 8,260.00         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 Incineración de medicamentos vencidos 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 77101504 - Servicios de e(...)77101504 - Servicios de evaluación de impacto ambiental (eia) 2.2.8.7.01 Elaboracion de manifiesto 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras resicla.pdf orden de compras resicla.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 8,260.00 DOP Budget Appropriation Value 8,260.00 DOP Account Value Annual Availability 2.2.1.8.01 4,720.00  DOP ---- View 2.2.8.7.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 8,260.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPJUANXIII-2026-00007 1 8,260.00  DOP Aprobado Certificado cuota comprometer cd0006.pdf