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.1142331   Contract reference Hosp Marcelino Velez-2026-00509   Contract description: SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS 2 veces a la semana por 8 meses   Type of Contract Goods   Contract Start: 7 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2026-0139   Request Title SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS 2 veces a la semana por 8 meses   Description SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS 2 veces a la semana por 8 meses   Business Operation SRVICIOS GENERALES   Reply Reference CP GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,909,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,909,500.00 0.00 0.00 0.00 2,010,000.00 1,909,500.00         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 SERVICIO DE RECOGIDA DE DESECHOS BIOMEDICOS 8 UD 251,250 238,687.5 1,909,500.00 0.00 0 0.00 0.00 2,010,000.00 1,909,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0139.pdf NOTIFICACION 0139.pdf Download ACTA SIMPLE 0139 DESE.pdf ACTA SIMPLE 0139 DESE.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_6_22 p.m..Pdf Download CUOTA CP GROUP 0139.pdf CUOTA CP GROUP 0139.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,909,500.00 DOP Budget Appropriation Value 954,750.00 DOP Account Value Annual Availability 2.2.1.8.01 1,909,500.00  DOP 954,750.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 954,750.00  DOP Diciembre 2026 1   TRANSFERENCIA 954,750.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788446145498ZbglG 1 954,750.00  DOP Aprobado Link