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.1131981   Contract reference CEIZTUR-2026-00177   Contract description: Servicio de Operación y Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales (PTAR) Juan Dolio-Guayacanes, relanzamiento   Type of Contract Services   Contract Start: 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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 CEIZTUR-DAF-CM-2026-0047   Request Title Servicio de Operación y Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales (PTAR) Juan Dolio-Guayacanes, relanzamiento   Description Servicio de Operación y Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales (PTAR) Juan Dolio-Guayacanes, relanzamiento   Business Operation Departamento de Ingenieria   Reply Reference Oferta CIAO_EXT   Type of Contract ServicesDominicana   Contract Value 1,129,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 957,000.00 0.00 172,260.00 0.00 1,242,540.00 1,129,260.00         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         1 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicio de Operación y Mantenimiento Preventivo de la Planta de Tratamiento de Aguas Residuales (PTAR) Juan Dolio-Guayacanes 1 UD 1,242,540 957,000 957,000.00 0.00 18 172,260.00 0.00 1,242,540.00 1,129,260.00 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_11/8/2026_5_41 p.m..Pdf Download Orden de servicio Ciao firmada.pdf Orden de servicio Ciao firmada.pdf Download Cuota a comprometer Ciao SRL.pdf Cuota a comprometer Ciao SRL.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 1,129,260.00 DOP Budget Appropriation Value 1,129,260.00 DOP Account Value Annual Availability 2.2.8.7.06 1,129,260.00  DOP 1,129,260.00  DOP View Payment Calendar ID Description Value Month Year 1   Pagp 1,129,260.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786472638782QflvY 1 1,129,260.00  DOP Aprobado Link