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.1120576   Contract reference EDESUR-2026-00341   Contract description: CONTRATACIÓN DE SERVICIO ANALISIS DE PCB EN LAS INSTALACIONES DEL ANTIGUO ALMACEN EMELSA   Type of Contract Services   Contract Start: 15 days ago (17/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2027 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0020   Request Title CONTRATACIÓN DE SERVICIO ANALISIS DE PCB EN LAS INSTALACIONES DEL ANTIGUO ALMACEN EMELSA   Description CONTRATACIÓN DE SERVICIO ANALISIS DE PCB EN LAS INSTALACIONES DEL ANTIGUO ALMACEN EMELSA   Business Operation Dirección Gestión de Proyectos   Reply Reference OFERTA TECNICO ECONOMICA PRO-AMBIENTE EDESUR-DAF-C   Type of Contract ServicesDominicana   Contract Value 967,747.5 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 15 days ago (17/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2027 00:00:00 ((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.2310569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,125.00 0.00 147,622.50 0.00 967,747.50 967,747.50         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 Realización pruebas PCB Almacen EMELSA 1 UD 967,747.5 820,125 820,125.00 0.00 820,125 18 147,622.50 0.00 967,747.50 967,747.50 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_9/6/2026_2_25 p.m..Pdf Download Orden de SECP Pro Ambiente J&M SA.pdf Orden de SECP Pro Ambiente J&M SA.pdf Download Cuota Pro Ambiente J&M SA.pdf Cuota Pro Ambiente J&M SA.pdf Download CONTRATO PRO AMBIENTE J&M.pdf CONTRATO PRO AMBIENTE J&M.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 967,747.50 DOP Budget Appropriation Value 967,747.50 DOP Account Value Annual Availability 2.2.9.1.01 967,747.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-2026-00341 967,747.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-524-2026 1 967,747.50  DOP Aprobado Cuota Pro Ambiente J&M SA.pdf