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.1113783   Contract reference EDESUR-2026-00285   Contract description: Contratación para el servicio de limpieza profunda y sellado de juntas de ventanas externas - Torre Serrano   Type of Contract Services   Contract Start: 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0004   Request Title Contratación para el servicio de limpieza profunda y sellado de juntas de ventanas externas - Torre Serrano   Description Contratación para el servicio de limpieza profunda y sellado de juntas de ventanas externas - Torre Serrano   Business Operation Dirección de Logística   Reply Reference OFERTA TECNICA-ECONÓMICA - PURE CLEAN RD SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.2299355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 949,152.54 0.00 170,847.46 0.00 1,600,000.00 1,120,000.00         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Limpieza de Ventanas Torre Serrano 1 UD 1,600,000 949,152.54 949,152.54 0.00 18 170,847.46 0.00 1,600,000.00 1,120,000.00 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_16/6/2026_12_21 p.m..Pdf Download OC SECP puro clean.pdf OC SECP puro clean.pdf Download 0240-2026 PURO CLEAN RD SRL.pdf 0240-2026 PURO CLEAN RD SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,120,000.00 DOP Budget Appropriation Value 1,120,000.00 DOP Account Value Annual Availability 2.7.1.2.01 1,120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación para el servicio de limpieza profunda y sellado de juntas de ventanas externas - Torre Serrano 1,120,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-517-2026 1 1,120,000.00  DOP Aprobado CCC.pdf