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.1134612   Contract reference EDESUR-2026-00346   Contract description: Contratación de servicios de mantenimiento sanitario en 26 localidades de Edesur Dominicana, S.A.   Type of Contract Services   Contract Start: 14 days ago (29/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2027 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-2026-0003   Request Title Contratación de servicios de mantenimiento sanitario en 26 localidades de Edesur Dominicana, S.A.   Description Contratación de servicios de mantenimiento sanitario en 26 localidades de Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference Oferta tecnica económica Soluciones Integrales CAF   Type of Contract ServicesDominicana   Contract Value 1,500,000.01 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 14 days ago (29/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2027 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.2315954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.44 0.00 228,813.57 0.00 1,500,000.00 1,500,000.01         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         39 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 1 Distrito Nacional 1 UD 252,000 213,559.32 213,559.32 0.00 18 38,440.68 0.00 252,000.00 252,000.00         2 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 2 San Cristobal 1 UD 242,000 205,084.75 205,084.75 0.00 18 36,915.26 0.00 242,000.00 242,000.01         3 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 3 Bani, Ocoa, Azua 1 UD 262,000 222,033.9 222,033.90 0.00 18 39,966.10 0.00 262,000.00 262,000.00         4 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 4 San Jaun 1 UD 232,000 196,610.17 196,610.17 0.00 18 35,389.83 0.00 232,000.00 232,000.00         5 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 5 Barahona, Elisa P, Indp, Ped, Bahor 1 UD 260,000 220,338.98 220,338.98 0.00 18 39,661.02 0.00 260,000.00 260,000.00         6 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Zona 6 Santo Domingo Oeste 1 UD 252,000 213,559.32 213,559.32 0.00 18 38,440.68 0.00 252,000.00 252,000.00 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_14/8/2026_1_11 p.m..Pdf Download CONTRATO-0338-2026 SOLUCIONES INTEGRALES CAF.pdf CONTRATO-0338-2026 SOLUCIONES INTEGRALES CAF.pdf Download Orden de Servicio_14_8_2026_1_11 p.m..Pdf Orden de Servicio_14_8_2026_1_11 p.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 1,500,000.01 DOP Budget Appropriation Value 1,500,000.01 DOP Account Value Annual Availability 2.2.8.7.06 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,500,000.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-533-2026 1 1,500,000.01  DOP Aprobado CUOTA.pdf