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.1086662   Contract reference OGTIC-2026-00012   Contract description: Contratación del Servicio de Limpieza Profunda de las diferentes de las dependencias OGTIC (a requerimiento).   Type of Contract Services   Contract Start: 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2026-0009   Request Title Contratación del Servicio de Limpieza Profunda de las diferentes de las dependencias OGTIC (a requerimiento).   Description Contratación del Servicio de Limpieza Profunda de las diferentes de las dependencias OGTIC (a requerimiento).   Business Operation Servicios Generales   Reply Reference Servicios e Instalaciones MR&E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 375,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N.   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.2274477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,966.09 0.00 57,233.90 0.00 268,000.00 375,199.99         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Servicio de limpieza profunda de las diferentes dependencias de la OGTIC a requerimiento. 1 UD 268,000 317,966.09 317,966.09 0.00 18 57,233.90 0.00 268,000.00 375,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08. Orden_de_servicio.pdf 08. Orden_de_servicio.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_1/5/2026_5_05 p.m..Pdf Download ACTO ADMINISTRATIVO CD09.pdf ACTO ADMINISTRATIVO CD09.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 268,000.00 DOP Budget Appropriation Value 0.05 DOP Account Value Annual Availability 2.2.8.5.03 268,000.00  DOP 0.05  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776373987296snuxo 5 0.05  DOP Aprobado Link