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.1021514   Contract reference HMDER-2025-00249   Contract description: CONTRATACION DE SERVICIOS DEL ROFUNDA PARA EL AREAS DEL PISO 1,2,3 Y PARQUEO DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Services   Contract Start: 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0214   Request Title CONTRATACION DE SERVICIOS DEL ROFUNDA PARA EL AREAS DEL PISO 1,2,3 Y PARQUEO DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description CONTRATACION DE SERVICIOS DE LIMPIEZA PROFUNDA PARA EL AREAS DE COCINA PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference CONTRATACION DE SERVICIOS DEL ROFUNDA PARA EL AREA   Type of Contract ServicesDominicana   Contract Value 250,000.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2141603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,865.00 0.00 38,135.70 0.00 248,000.00 250,000.70         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 CONTRATACION DE SERVICIOS DE LIMPIEZA PROFUNDA PARA EL AREAS DEL PISO 1,2,3 Y PARQUEO DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ 1 UD 248,000 211,865 211,865.00 0.00 18 38,135.70 0.00 248,000.00 250,000.70 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_25/9/2025_12_46 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 250,000.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 250,000.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DEL ROFUNDA PARA EL AREAS DEL PISO 1,2,3 Y PARQUEO DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ 250,000.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 250,000.70  DOP Vencido CamScanner 22-9-25 15.43.pdf