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.1098659   Contract reference ADN-2026-00101   Contract description: SERVICIO DE LIMPIEZA DE SÉPTICOS   Type of Contract Services   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2025-0041   Request Title SERVICIO DE LIMPIEZA DE SÉPTICOS   Description SERVICIO DE LIMPIEZA DE SÉPTICOS   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference Constructora Olivop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,970,435.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2247628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,517,318.00 0.00 453,117.24 0.00 5,643,999.78 2,970,435.24         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 76121502 - Recolección o (...)76121502 - Recolección o transformación o eliminación de residuos líquidos 2.2.9.1.01 SERVICIO LIMPIEZA POZO SÉPTICO 379 UD 14,891.82 6,642 2,517,318.00 0.00 18 453,117.24 0.00 5,643,999.78 2,970,435.24 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Constructora Olivop.pdf Contrato Constructora Olivop.pdf Download Acto Notarial Apertura de Sobres B.pdf Acto Notarial Apertura de Sobres B.pdf Download Limpieza Septicos Acto de Adjudicacion.pdf Limpieza Septicos Acto de Adjudicacion.pdf Download Documento.pdf Documento.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 2,970,435.24 DOP Budget Appropriation Value 2,970,435.24 DOP Account Value Annual Availability 2.2.9.1.01 2,970,435.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE (20%) 594,087.05  DOP Mayo 2026 2   RESTANTE 2,376,348.19  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-010699 2026 2,970,435.24  DOP Aprobado Cuota a Comprometer.pdf