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.1003877   Contract reference Hosp. Reid Cabral-2025-00629   Contract description: SERVICIO DE LIMPIEZA DEL EDIFICIO #1 EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 13:05:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0493   Request Title SERVICIO DE LIMPIEZA DEL EDIFICIO #1 EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE LIMPIEZA DEL EDIFICIO #1 EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0493_EXT   Type of Contract ServicesDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE LIMPIEZA PROFUNDA EN ESTE CENTRO DE SALUD 1 UD 230,000 230,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_limpieza edificio 1_agosto2025.pdf cuota_limpieza edificio 1_agosto2025.pdf Download Orden_limpieza edificio 1_DEEP CLEANING_Agosto2025.pdf Orden_limpieza edificio 1_DEEP CLEANING_Agosto2025.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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA DEL EDIFICIO #1 EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 230,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 566-2025 1 230,000.00  DOP Vencido cuota_limpieza edificio 1_agosto2025.pdf