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.1139566   Contract reference CGLEA-2026-00328   Contract description: SERVICIOS DE LIMPIEZA DEL DRENAJE Y TRAMPA DE GRASA DEL CENTRO   Type of Contract Services   Contract Start: 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (02/09/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0251   Request Title SERVICIOS DE LIMPIEZA DEL DRENAJE Y TRAMPA DE GRASA DEL CENTRO   Description SERVICIOS DE LIMPIEZA DEL DRENAJE Y TRAMPA DE GRASA DEL CENTRO   Business Operation Departamento de mantenimiento   Reply Reference SERVICIOS DE LIMPIEZA DEL DRENAJE Y TRAMPA DE GRAS   Type of Contract ServicesDominicana   Contract Value 210,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 32,040.00 0.00 178,000.00 210,040.00         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         7 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 LIMPIEZA DE TRAMPA DE GRASA, POZO SEPICO, SIETE 8 CAMARAS DE INSPECCION, REGISTROS SANITARIOS Y TRES 3 IMBORMALES DE AGUAS PLUVIALES CON CAMION CISTERNA SUCCIONADOR 1 UD 178,000 178,000 178,000.00 0.00 18 32,040.00 0.00 178,000.00 210,040.00 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_30/7/2026_6_17 p.m..Pdf Download orden 328.pdf orden 328.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,040.00 DOP Budget Appropriation Value 210,040.00 DOP Account Value Annual Availability 2.2.8.5.03 210,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 210,040.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 210,040.00  DOP Aprobado 251 O.pdf