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.1122326   Contract reference CNSS-2026-00049   Contract description: CONTRATACION DE MANTENIMIENTO DE POZO SEPTICO Y CISTERNA DE LA TORRE DE LA SEGURIDAD SOCIAL   Type of Contract Services   Contract Start: 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2027 00:00:00 ((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 CNSS-DAF-CD-2026-0034   Request Title CONTRATACION DE MANTENIMIENTO DE POZO SEPTICO Y CISTERNA DE LA TORRE DE LA SEGURIDAD SOCIAL   Description CONTRATACION DE MANTENIMIENTO DE POZO SEPTICO Y CISTERNA DE LA TORRE DE LA SEGURIDAD SOCIAL   Business Operation DIV SERVICIO GENERALES   Reply Reference Expert Cleaner SQE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,500 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 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 148,000.00 147,500.00         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicios de mantenimiento de septicos 1 UD 94,500 80,000 80,000.00 0.00 18 14,400.00 0.00 94,500.00 94,400.00         2 83101506 - Servicios de t(...)83101506 - Servicios de tratamiento de aguas 2.2.9.1.01 Servicios de mantenimiento de cisterna 1 UD 53,500 45,000 45,000.00 0.00 18 8,100.00 0.00 53,500.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-34.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-34.pdf Download Contract Technical Document Mappings Orden de Servicio_18/5/2026_1_09 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN #49-EXPERT CLEANER_0001.pdf ORDEN #49-EXPERT CLEANER_0001.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 147,500.00 DOP Budget Appropriation Value 147,500.00 DOP Account Value Annual Availability 2.2.8.7.06 94,400.00  DOP 94,400.00  DOP View 2.2.9.1.01 53,100.00  DOP 53,100.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE MANTENIMIENTO DE POZO SEPTICO Y CISTERNA DE LA TORRE DE LA SEGURIDAD SOCIAL 147,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779211609639v7oqH 1 147,500.00  DOP Aprobado Link