1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1151702
Contract reference
HDMTD-2026-00495
Contract description:
SERVICIO DE RECOLECCION DESECHOS DE BASURA BIOLOGICA PARA ESTE HOSPITAL
Type of Contract
Services
Contract Start:
1 day ago
(28/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2027 23:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0170
Request Title
SERVICIO DE RECOLECCION DESECHOS DE BASURA BIOLOGICA PARA ESTE HOSPITAL
Description
SERVICIO DE RECOLECCION DESECHOS DE BASURA BIOLOGICA PARA ESTE HOSPITAL
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE RECOLECCION DESECHOS BIOMEIDCO PARA E
Type of Contract
ServicesDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(28/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2027 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2393917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
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
76121901 - Eliminación de
(...)
76121901 - Eliminación de residuos médicos
2.2.1.8.01
SERVICIO DE RECOLECCION DESECHOS DE BASURA BIOLOGICA PARA ESTE HOSPITAL
5
UD
350,000
350,000
1,750,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME.pdf
INFORME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2026_3_32 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA AIDSA.pdf
ORDEN DE COMPRA FIRMADA AIDSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,000.00
DOP
Budget Appropriation Value
1,750,000.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
1,750,000.00
DOP
1,750,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE RECOLECCION DESECHOS DE BASURA BIOLOGICA PARA ESTE HOSPITAL
1,750,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1790611032363rkeU8
1
1,750,000.00
DOP
Aprobado
Link