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.948899   Contract reference GOBOG-2025-00025   Contract description: El servicio de limpieza y mantenimiento de los pozos sépticos y trampas de grasa de este edificio Oficina Gubernamental.   Type of Contract Goods   Contract Start: 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 GOBOG-DAF-CD-2025-0022   Request Title Solicitud de Servicio de limpieza de trampa de grasa   Description Solicitud de Servicio de limpieza de trampa de grasa   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Solicitud de Servicio de limpieza de trampa de gra   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: El servicio de limpieza y mantenimiento de los pozos sépticos y trampas de grasa de este edificio Oficina Gubernamental. Catalogue Items   Back To Top     1   DO1.PCCNTR.2022002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 180,000.00 21,240.00         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 76121603 - Eliminación de(...)76121603 - Eliminación de fangos cloacales 2.2.9.1.01 Eliminación de fangos cloacales 1 UD 180,000 18,000 18,000.00 0.00 18 3,240.00 0.00 180,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1741693957722gJIyw.pdf EG1741693957722gJIyw.pdf Download EG17416960933173rYzZ.pdf EG17416960933173rYzZ.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2025_12_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 21,240.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17416960933173rYzZ 1 21,240.00  DOP Vencido Link