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.1066351   Contract reference CECANOT-2025-00780   Contract description: SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTROS Y RETORNOS   Type of Contract Services   Contract Start: 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 08:00:00 ((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 CECANOT-DAF-CD-2025-0354   Request Title SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTROS Y RETORNOS   Description SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTROS Y RETORNOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2174811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 33,040.00 33,040.00         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTROS Y RETORNOS 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_13/11/2025_3_08 p.m..Pdf Download CD 2025 0354 SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTRO Y RETORNOS.pdf CD 2025 0354 SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTRO Y RETORNOS.pdf Download CUOTA A COMPROMETER CD 2025 0354.pdf CUOTA A COMPROMETER CD 2025 0354.pdf Download ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0354.pdf ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0354.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 33,040.00 DOP Budget Appropriation Value 33,040.00 DOP Account Value Annual Availability 2.2.8.5.03 33,040.00  DOP 33,040.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA Y DESINFECCION DE DUCTOS DE SUMINISTROS Y RETORNOS 33,040.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770988337802o0CVA 1 33,040.00  DOP Aprobado Link