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.994332   Contract reference INAZUCAR-2025-00038   Contract description: Servicio de Limpieza y Llenado de Cisterna y Tinacos.   Type of Contract Services   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0037   Request Title Servicio de Limpieza y Llenado de Cisterna y Tinacos.   Description Servicio de Limpieza y Llenado de Cisterna y Tinacos.   Business Operation Seccion de Servicios Generales   Reply Reference KLEAN-X DOMINICANA SLS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,483.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2092523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,579.57 0.00 1,904.32 0.00 18,483.89 18,483.89         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 Cisterna 3,170.00 galones y 2 Tinacos de 200 galones cada uno. 1 UD 12,483.89 10,579.57 10,579.57 0.00 18 1,904.32 0.00 12,483.89 12,483.89         2 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Llenadode cisterna de 3,170.00 galones y 2 tinacos de 200 galones cada uno 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/7/2025_6_34 p.m..Pdf Download EG1752086128983gizQs.pdf EG1752086128983gizQs.pdf Download Orden de Compras_9_7_2025_6_34 p.m. (1).Pdf Orden de Compras_9_7_2025_6_34 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,483.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 18,483.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Limpieza y Llenado de Cisterna y Tinacos. 18,483.89  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752086128983gizQs 1 18,483.89  DOP Vencido Link