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.1026833   Contract reference CEIZTUR-2025-00179   Contract description: Servicio de limpieza de alcantarillas tipo cajón e imbornales en la Av. La Marina, municipio Santa Barbara de Samaná, Provincia Samaná   Type of Contract Services   Contract Start: 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0046   Request Title Servicio de limpieza de alcantarillas tipo cajón e imbornales en la Av. La Marina, municipio Santa Barbara de Samaná, Provincia Samaná   Description Servicio de limpieza de alcantarillas tipo cajón e imbornales en la Av. La Marina, municipio Santa Barbara de Samaná, Provincia Samaná   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2025-0046   Type of Contract ServicesDominicana   Contract Value 1,807,270.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,770.52 0.00 0.00 0.00 1,847,000.57 1,680,770.52         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 Limpieza de Imbornales, drenajes y mantenimiento preventivo Malecón Samaná 1 UD 1,847,000.57 1,680,770.52 1,680,770.52 0.00 0.00 0.00 1,847,000.57 1,680,770.52 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 Servicio_30/7/2025_8_12 p.m..Pdf Download Orden de servicio Servicios Multiples 4KML firmada.pdf Orden de servicio Servicios Multiples 4KML firmada.pdf Download Cuota a comprometer Servicios Multiples 4KML.pdf Cuota a comprometer Servicios Multiples 4KML.pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2025_1_10 p.m..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 1,807,270.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,807,270.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 0.01  DOP Diciembre 2025 2   RESTO 1,807,270.59  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754338184093hc7ws 3 0.01  DOP Vencido Link