1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076432
Contract reference
GOBOG-2026-00017
Contract description:
El Servicio de mantenimiento de registro de septico, trama de grasa y cinteo, para ser dado en la Gobernación de las Oficinas Gubernamentales
Type of Contract
Services
Contract Start:
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBOG-DAF-CD-2026-0015
Request Title
Servicio de mantenimiento de registro, trama de grasa y cinteo
Description
Servicio de mantenimiento de registro, trama de grasa y cinteo
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Servicio de mantenimiento de registro, trama de gr
Type of Contract
ServicesDominicana
Contract Value
235,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El Servicio de mantenimiento de registro de septico, trama de grasa y cinteo, para ser dado en la Gobernación de las Oficinas Gubernamentales
Catalogue Items
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1
DO1.PCCNTR.2252827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,576.27
0.00
35,923.73
0.00
235,500.00
235,500.00
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
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
Servicio de mantenimiento de registro, trama de grasa y cinteo
1
UD
235,500
199,576.27
199,576.27
0.00
18
35,923.73
0.00
235,500.00
235,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/3/2026_6_08 p.m..Pdf
Download
EG1773335690897Wyu6F.pdf
EG1773335690897Wyu6F.pdf
Download
EG1773335690897Wyu6F.pdf
EG1773335690897Wyu6F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,500.00
DOP
Budget Appropriation Value
235,500.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
235,500.00
DOP
235,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
235,500.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773338847700WEDiU
1
235,500.00
DOP
Aprobado
Link