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.1060371   Contract reference HDMTD-2026-00008   Contract description: SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA   Type of Contract Services   Contract Start: 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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 HDMTD-DAF-CD-2026-0006   Request Title SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA   Description SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA   Business Operation Servicios Generales   Reply Reference SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA_   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2221647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_052.pdf ACTA DE ADJUDICACION_052.pdf Download CERTIFICACION CUOTA_054.pdf CERTIFICACION CUOTA_054.pdf Download INFORME DEFINTIVO_004.pdf INFORME DEFINTIVO_004.pdf Download Contract Technical Document Mappings Orden de Compras_19/1/2026_7_09 p.m..Pdf Download ORDEN DE COMPRA_021.pdf ORDEN DE COMPRA_021.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 76,700.00 DOP Budget Appropriation Value 76,700.00 DOP Account Value Annual Availability 2.2.8.5.03 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA DE SEPTICO Y TRAMPA DE GRASA 76,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00008 1 76,700.00  DOP Aprobado CERTIFICACION CUOTA_054.pdf