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.992007   Contract reference GOBOG-2025-00064   Contract description: El Servicio de mantenimiento de registro, trama de grasa y cinteo, para ser dado en la Gobernación de las Oficinas Gubernamentales   Type of Contract Goods   Contract Start: 14/07/2025 12:00:00 ((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-2025-0060   Request Title Servicio de mantenimiento de registro, trama de grasa y cinteo   Description Servicio de mantenimiento de registro, trama de grasa y cinteo   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de mantenimiento de registro, trama de gr   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 12:00:00 ((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 mantenimiento de registro, trama de grasa y cinteo, para ser dado en la Gobernación de las Oficinas Gubernamentales Catalogue Items   Back To Top     1   DO1.PCCNTR.2093704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 Servicio de mantenimiento de registro, trama de grasa y cinteo 1 UD 116,820 99,000 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1752237078108inEhm.pdf EG1752237078108inEhm.pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2025_12_33 p.m..Pdf Download EG1752237078108inEhm.pdf EG1752237078108inEhm.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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 116,820.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752237078108inEhm 1 116,820.00  DOP Vencido Link