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.1083635   Contract reference ETED-2026-00247   Contract description: LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMARAS   Type of Contract Services   Contract Start: 09/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 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 ETED-DAF-CD-2026-0202   Request Title LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMARAS   Description LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMARAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMA   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMARAS, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACIÓN DEL AREA GSG-242-2026 Y SOLICITUD SAP 10017369. Catalogue Items   Back To Top     1   DO1.PCCNTR.2269222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECAMARAS 1 UD 233,640 198,000 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00 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 Servicio_9/4/2026_3_42 p.m..Pdf Download CF CD 0202.pdf CF CD 0202.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 233,640.00 DOP Budget Appropriation Value 233,640.00 DOP Account Value Annual Availability 2.2.8.5.03 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIMPIEZA DE POZO SEPTICO Y CISTERNA DE TRES RECA 233,640.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000005542 2026 233,640.00  DOP Aprobado CF CD 0202.pdf (View History)