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.1136903   Contract reference MIDE-2026-00281   Contract description: SERVICIO DE LIMPIEZA DEL SISTEMA SÉPTICO Y DRENAJE   Type of Contract Services   Contract Start: 18 days ago (22/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0119   Request Title SERVICIO DE LIMPIEZA DEL SISTEMA SÉPTICO Y DRENAJE.   Description SERVICIO DE LIMPIEZA DEL SISTEMA SÉPTICO Y DRENAJE.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Obelca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 980,001.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (22/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE LIMPIEZA DEL SISTEMA SÉPTICO Y DRENAJE Catalogue Items   Back To Top     1   DO1.PCCNTR.2353517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,510.00 0.00 149,491.80 0.00 999,578.00 980,001.80         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 77121705 - Servicios de d(...)77121705 - Servicios de drenaje de la contaminación de las aguas de superficie 2.2.9.1.01 Servicio de limpieza del sistema séptico y drenaje, según especificaciones detalladas en la ficha técnica. 1 UD 999,578 830,510 830,510.00 0.00 18 149,491.80 0.00 999,578.00 980,001.80 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_6/8/2026_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 980,001.80 DOP Budget Appropriation Value 980,001.80 DOP Account Value Annual Availability 2.2.9.1.01 980,001.80  DOP 980,001.80  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 980,001.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786024389034ojn1x 1 980,001.80  DOP Aprobado Link