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.999916   Contract reference EGEHID-2025-00314   Contract description: SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS PARA DIFERENTES CENTRALES HIDROELÉCTRICAS DE LA EMPRESA   Type of Contract Services   Contract Start: 05/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 17:00:00 ((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 EGEHID-DAF-CM-2025-0084   Request Title SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS PARA DIFERENTES CENTRALES HIDROELÉCTRICAS DE LA EMPRESA   Description SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS PARA DIFERENTES CENTRALES HIDROELÉCTRICAS DE LA EMPRESA   Business Operation Dirección de Operaciones   Reply Reference EGEHID-DAF-CM-2025-0084 SERVICIO DE LIMPIEZA DE PO   Type of Contract ServicesDominicana   Contract Value 948,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Central H. Tavera, Presa de Tavera, Campamento Tavera, Central H. Baiguate, Central H. Mención, Central H. Aguacate, Central H. Los Toros, Central H. Palomino   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,000.00 0.00 144,720.00 0.00 1,500,000.00 948,720.00         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicios de tratamiento de aguas negras 1 UD 1,500,000 804,000 804,000.00 0.00 18 144,720.00 0.00 1,500,000.00 948,720.00 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 Servicio_5/8/2025_11_54 a.m..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 948,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 948,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 948,720.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DO-APROB-140-089 1 1,500,000.00  DOP Vencido certificacaion de fondos.pdf