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.1116355   Contract reference MUSEO HISTORIA NAT.-2026-00093   Contract description: SUMINISTRO DE LIMPIEZA Y MANTENIMIENTO DE LOS DUCTOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (20/08/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2026-0085   Request Title SUMINISTRO DE LIMPIEZA Y MANTENIMIENTO DE LOS DUCTOS DE LA INSTITUCION   Description SUMINISTRO DE LIMPIEZA Y MANTENIMIENTO DE LOS DUCTOS DE LA INSTITUCION   Business Operation Administración   Reply Reference SUMINISTRO DE LIMPIEZA Y MANTENIMIENTO DE LOS DUCT   Type of Contract ServicesDominicana   Contract Value 230,713.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2327234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,520.00 0.00 35,193.60 0.00 230,713.60 230,713.60         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 LIMPIEZA DE DUCTOS NIVLES I,II,III,IV, SOTANO, TAXIDERMIA,INVESTIGACION, ZOOLOGIA GIGANTES MARINOS 1 UD 230,713.6 195,520 195,520.00 0.00 18 35,193.60 0.00 230,713.60 230,713.60 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 formato firma digital_2/7/2026_6_12 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden_de_servicio_formato_firma_digital_2_7_2026_6_12_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_2_7_2026_6_12_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,713.60 DOP Budget Appropriation Value 230,713.60 DOP Account Value Annual Availability 2.2.7.1.01 230,713.60  DOP 230,713.60  DOP View Payment Calendar ID Description Value Month Year 1   limpieza de ductos 230,713.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783016216877eHScU 1 230,713.60  DOP Aprobado Link