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.1069301   Contract reference AMR-2026-00012   Contract description: Limpieza del cementerio central y cementerio de higueral,chapeo General, quema de basura, fumigación General.   Type of Contract Services   Contract Start: 25/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 14:00:00 ((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 AMR-DAF-CM-2026-0004   Request Title Limpieza del cementerio central y cementerio de higueral,chapeo General, quema de basura, fumigación General.   Description Limpieza del cementerio central y cementerio de higueral, chapeo General, quema de basura, fumigación General.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Laxos Multiservicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 853,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,000.00 0.00 130,140.00 0.00 855,500.00 853,140.00         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 12163001 - Agentes de lim(...)12163001 - Agentes de limpieza de lodo 2.3.7.2.99 Limpieza del cementerio central y cementerio de higueral, chapeo General, quema de basura, fumigación General. 1 UD 855,500 723,000 723,000.00 0.00 18 130,140.00 0.00 855,500.00 853,140.00 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_24/2/2026_8_09 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 853,140.00 DOP Budget Appropriation Value 853,140.00 DOP Account Value Annual Availability 2.3.7.2.99 853,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de limpieza del cementerio 853,140.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 853,140.00  DOP Aprobado cuota a comprometer .pdf