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.1067702   Contract reference HLA-2026-00016   Contract description: SERVICIO DE SANEAMIENTO Y LAVADO DE AGUA RESIDUALES   Type of Contract Services   Contract Start: 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 15:00:00 ((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 HLA-DAF-CD-2026-0019   Request Title SERVICIO DE SANEAMIENTO Y LAVADO DE AGUA RESIDUALES   Description SERVICIO DE SANEAMIENTO Y LAVADO DE AGUA RESIDUALES   Business Operation MATENIMIENTO   Reply Reference HLA-DAF-CD-2026-0019_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2240301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 90,000.00 88,500.00         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 47101539 - Equipo de remo(...)47101539 - Equipo de remoción de lodo o aguas residuales 2.6.5.2.02 SERVICIO DE SANEAMIENTO Y LAVADO DE AGUA RESIDUALES 1 UD 90,000 75,000 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00 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 Compras_19/2/2026_11_58 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,500.00 DOP Budget Appropriation Value 88,500.00 DOP Account Value Annual Availability 2.6.5.2.02 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SANEAMIENTO Y LAVADO DE AGUA RESIDUALES Perfil:C 88,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0019 7 88,500.00  DOP Aprobado Certificación cuota de compromiso.pdf