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.1036747   Contract reference IDOPPRIL-2025-00467   Contract description: ADQUISICION DE SERVICIO DE LIMPIEZA DE POZO SEPTICO Y AGUA RESIDUALES   Type of Contract Services   Contract Start: 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 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 IDOPPRIL-DAF-CD-2025-0154   Request Title ADQUISICION DE SERVICIO DE LIMPIEZA DE POZO SEPTICO Y AGUA RESIDUALES   Description ADQUISICION DE SERVICIO DE REMOCION DE AGUA RESIDUALES, DE LIMPIEZA DE POZO SEPTICO, INCLUYE: CAMION DE 5000 GALONES PARA LIMPIEZA DE POZOS SEPTICOS, TRAMPA DE GRASA, DESECHOS LIQUIDOS, DESTAPAR Y SELLAR TAPAS.   Business Operation SERVICIOS GENERALES   Reply Reference ECO EXTRACCIONES_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2134080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 76101501 - Servicios de h(...)76101501 - Servicios de higienización de lavabos 2.2.8.5.03 SERVICIO DE REMOCION DE AGUA RESIDUALES, DE LIMPIEZA DE POZO SEPTICO, INCLUYE: CAMION DE 5000 GALONES PARA LIMPIEZA DE POZOS SEPTICOS, TRAMPA DE GRASA, DESECHOS LIQUIDOS, DESTAPAR Y SELLAR TAPAS. 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_15/9/2025_2_55 p.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE LIMPIEZA DE POZO SEPTICO Y AGUA RESIDUALES 35,400.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758199497400Twl2K 1 35,400.00  DOP Vencido Link