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.1136763   Contract reference INAFOCAM-2026-00203   Contract description: Contratación de servicio de mantenimiento de registros sanitarios, cisternas, trampa de grasa y fumigación.   Type of Contract Services   Contract Start: 21/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INAFOCAM-DAF-CM-2026-0060   Request Title Contratación de servicio de mantenimiento de registros sanitarios, cisternas, trampa de grasa y fumigación.   Description Contratación de servicio de mantenimiento de registros sanitarios, cisternas, trampa de grasa y fumigación.   Business Operation Servicios Generales   Reply Reference R&C Ant Suplidores Y Servicios SRL_EXT   Type of Contract ServicesDominicana   Contract Value 876,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2363946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,216.95 0.00 133,779.05 0.00 2,010,800.00 876,996.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Servicio de mantenimiento de registros sanitarios, cisternas, trampa de grasa y fumigación. Ver especificaciones técnicas 1 UD 2,010,800 743,216.95 743,216.95 0.00 18 133,779.05 0.00 2,010,800.00 876,996.00 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_19/8/2026_6_13 p.m..Pdf Download Orden de Servicio CM-2026-0060.pdf Orden de Servicio CM-2026-0060.pdf Download EG1787325029688DRMSL.pdf EG1787325029688DRMSL.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 876,996.00 DOP Budget Appropriation Value 876,996.00 DOP Account Value Annual Availability 2.2.8.5.03 876,996.00  DOP 876,996.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 876,996.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787325029688DRMSL 1 876,996.00  DOP Aprobado Link