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.1052138   Contract reference INFOTEP-2025-01891   Contract description: “Contratación de Servicio de Lavado de Cisterna en Almacén de la Dirección Regional Metropolitana y Almacén Nacional del INFOTEP"   Type of Contract Services   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 INFOTEP-DAF-CD-2025-0831   Request Title “Contratación de Servicio de Lavado de Cisterna en Almacén de la Dirección Regional Metropolitana y Almacén Nacional del INFOTEP"   Description “Contratación de Servicio de Lavado de Cisterna en Almacén de la Dirección Regional Metropolitana y Almacén Nacional del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference Expert Cleaner SQE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   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.2203955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 10,000.00 9,440.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicio de lavado de cisterna de 7,000 galones. Incluye bote de sedimento extraído. 1 UD 10,000 8,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0831.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0831.pdf Download CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0831.pdf CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0831.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2025_5_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 9,440.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.5.03 1 9,440.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0831.pdf