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.974637   Contract reference HSLM-2025-00407   Contract description: SERVICIO DE BIODESINFECCION.   Type of Contract Services   Contract Start: 26/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HSLM-DAF-CD-2025-0325   Request Title SERVICIO DE BIODESINFECCION.   Description SERVICIO DE BIODESINFECCION.   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference SERVICIO DE BIODESINFECCION._EXT   Type of Contract ServicesDominicana   Contract Value 37,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2048608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 5,796.00 0.00 32,200.00 37,996.00         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION QUIROFANO INFECTOLOGIA 300 M3 40 40 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION UCI ADULTOS 3RA PLANTA 305 M3 40 40 12,200.00 0.00 18 2,196.00 0.00 12,200.00 14,396.00         3 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION AREA HOSPITALIZACION 200 M3 40 40 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_24/4/2025_2_24 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 37,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 37,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO UNICO 37,996.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-04-0325 2 37,996.00  DOP Vencido CUOTA COMPROMETER.pdf