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.1090725   Contract reference MINERD-2026-00173   Contract description: "Servicio de limpieza de ducteria de aire acondicionado para el Departamento de Compra y Contrataciones del MINERD, dirigido a Mipymes."   Type of Contract Services   Contract Start: 30/04/2026 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? 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2026-0030   Request Title "Servicio de limpieza de ducteria de aire acondicionado para el Departamento de Compra y Contrataciones del MINERD, dirigido a Mipymes."   Description "Servicio de limpieza de ducteria de aire acondicionado para el Departamento de Compra y Contrataciones del MINERD, dirigido a Mipymes."   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Ducto Limpio S.D., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 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 AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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         2 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 Servicio de Limpieza de Ducteria de Aire Acondicionado. 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_24/4/2026_2_51 p.m..Pdf Download Orden de Compra CD 30.pdf Orden de Compra CD 30.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 100,300.00 DOP Budget Appropriation Value 100,300.00 DOP Account Value Annual Availability 2.2.8.5.03 100,300.00  DOP 100,300.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 100,300.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777495732696wNQJN 1 100,300.00  DOP Aprobado Link