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.956723   Contract reference MJ-2025-00026   Contract description: Servicio limpieza de cisterna y camión cisterna para aguas residuales del Ministerio   Type of Contract Services   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 MJ-DAF-CD-2025-0007   Request Title Servicio limpieza de cisterna y camión cisterna para aguas residuales del Ministerio   Description Servicio limpieza de cisterna y camión cisterna para aguas residuales del Ministerio   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CD-2025-0007 LIMPIEZA CISTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 130,000.00 118,000.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Servicio de limpieza de cisternas y camión cisterna para aguas residuales 1 UD 130,000 100,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LIMPIEZA CISTERNA.pdf CUOTA A COMPROMETER LIMPIEZA CISTERNA.pdf Download Contract Technical Document Mappings Orden de Servicio_27/3/2025_6_21 p.m..Pdf Download ORDEN DE SERVICIOS LIMPIEZA CISTERNA FIRMADA Y ESCANEADA.pdf ORDEN DE SERVICIOS LIMPIEZA CISTERNA FIRMADA Y ESCANEADA.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio limpieza de cisterna y camión cisterna para aguas residuales del Ministerio 118,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743099513974ohyj7 1 118,000.00  DOP Vencido Link