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.1045769   Contract reference CEIZTUR-2025-00283   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: 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0074   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 Planificación e inversión Publica en Polos Turisticos   Reply Reference VORNAMAR CEIZTUR-DAF-CM-2025-0074.   Type of Contract ServicesDominicana   Contract Value 1,516,087.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 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.2182034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,516,087.55 0.00 0.00 0.00 1,684,541.72 1,516,087.55         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 alcantarillas tipo cajon e imbornales 1 UD 1,684,541.72 1,516,087.55 1,516,087.55 0.00 0.00 0.00 1,684,541.72 1,516,087.55 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_24/11/2025_6_33 p.m..Pdf Download Orden de servicio Vornomar firmada.pdf Orden de servicio Vornomar firmada.pdf Download Cuota a comprometer Vornomar.pdf Cuota a comprometer Vornomar.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 1,684,541.72 DOP Budget Appropriation Value 1,212,870.04 DOP Account Value Annual Availability 2.2.9.1.01 1,684,541.72  DOP 1,212,870.04  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17629548331059GSKu 1 1,684,541.72  DOP Vencido Link 2026 EG1768925488899wsvVz 1 1,212,870.04  DOP Aprobado Link