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.975545   Contract reference HSLM-2025-00513   Contract description: SERVICIO DE DESINFECCION   Type of Contract Services   Contract Start: 27/05/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 10:00:00 ((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-2025-0402   Request Title SERVICIO DE DESINFECCION   Description SERVICIO DE DESINFECCION   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 197,673.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 14:00:00 ((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.2067561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,520.00 0.00 30,153.60 0.00 175,896.00 197,673.60         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 AREA DE CIRUGIA 3RA PLANTA 2,105 M3 42 40 84,200.00 0.00 18 15,156.00 0.00 88,410.00 99,356.00         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION QUIROFANO INFECTOLOGIA 2DA PLANTA 473 M3 42 40 18,920.00 0.00 18 3,405.60 0.00 19,866.00 22,325.60         3 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION AREA DE CIRUGIA 2DA PLANTA 1,610 M3 42 40 64,400.00 0.00 18 11,592.00 0.00 67,620.00 75,992.00 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_27/5/2025_7_57 p.m..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 197,673.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 197,673.60  DOP ---- View Payment Calendar ID Description Value Month Year 5   TRANSFERENCIA 197,673.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025275 2 197,673.60  DOP Vencido CUOTA COMPROMETER 0402.doc