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.1018612   Contract reference HPDHG-2025-00960   Contract description: LIMPIEZA PROFUNDA PARA ÁREA DE LAVANDERÍA   Type of Contract Services   Contract Start: 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0763   Request Title LIMPIEZA PROFUNDA PARA ÁREA DE LAVANDERÍA   Description LIMPIEZA PROFUNDA PARA ÁREA DE LAVANDERÍA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por mantenimiento para área de lavandería Catalogue Items   Back To Top     1   DO1.PCCNTR.2129354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 242,000.00 141,600.00         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 LIMPIEZA PROFUNDA, DESINFECCION Y ADECUACION DE LA COCINA INCLUYE: Puertas • Paredes internas • Ventanas • Pisos • Cristales • Campanas extractoras de grasa • Filtros • Planchas • Estufas • Hornos • Mesas de acero inoxidable • Área de fregadero • Cuarto de víveres • Cuarto de carnes" 1 UD 242,000 120,000 120,000.00 0.00 18 21,600.00 0.00 242,000.00 141,600.00 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 Compras_4/9/2025_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 141,600.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582977838951hrlL 1 141,600.00  DOP Vencido Link