1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028274
Contract reference
SNS-2025-00169
Contract description:
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMPA DE GRASA Y PLUVIAL PARA LOS EDIFICIOS I Y II DEL SERVICIO NACIONAL DE SALUD, (SNS).
Type of Contract
Services
Contract Start:
20/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-DAF-CM-2025-0047
Request Title
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMPA DE GRASA Y PLUVIAL PARA LOS EDIFICIOS I Y II DEL SERVICIO NACIONAL DE SALUD, (SNS).
Description
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMPA DE GRASA Y PLUVIAL PARA LOS EDIFICIOS I Y II DEL SERVICIO NACIONAL DE SALUD, (SNS).
Business Operation
Unidad de Servicios Generales
Reply Reference
SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMP
Type of Contract
ServicesDominicana
Contract Value
921,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
781,000.00
0.00
0.00
140,580.00
1,250,000.00
921,580.00
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
70171802 - Drenaje de agu
(...)
70171802 - Drenaje de agua pluviales
2.2.9.1.01
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMPA DE GRASA Y PLUVIAL PARA LOS EDIFICIOS I Y II DEL SERVICIO NACIONAL DE SALUD, (SNS).
1
UD
1,250,000
781,000
781,000.00
0.00
0.00
18
140,580.00
1,250,000.00
921,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_D~1.PDF
ACTA_D~1.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_19/9/2025_3_34 p.m..Pdf
Download
ORDEN DE COMPRA PROGESCOM SRL.pdf
ORDEN DE COMPRA PROGESCOM SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,250,000.00
DOP
Budget Appropriation Value
921,580.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,250,000.00
DOP
921,580.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756151614997goTrs
4
921,580.00
DOP
Vencido
Link
2026
EG1772026626048jQGdI
4
921,580.00
DOP
Aprobado
Link