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.1023504   Contract reference HPDHG-2025-01066   Contract description: MANTENIMIENTO Y LIMPIEZA DE IMBORNALES   Type of Contract Services   Contract Start: 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0844   Request Title MANTENIMIENTO Y LIMPIEZA DE IMBORNALES   Description MANTENIMIENTO Y LIMPIEZA DE IMBORNALES   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.2145136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 139,000.00 138,060.00         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 "LIMPIEZASA Y DESTAPE DE TUBERIAS DE COMUNICACIÓN ENTRE REGISTROS DE PARQUEO FONTAL - LIMPIEZA DE 7 REGISTROS SANITARIO. - LIMPIEZA DE 4 IMBORNALE PLUVIALES. -DESTAPADO DE TUBERIAL DE COMUNICACIÓN ENTRE REGISTROS E IMBORNALES. - DRENADO DE AGUAS NEGRAS PROVENIENTE DE HOSPITAL NEY ARIAS LORA. - REMOSION DE MATERIALE EN LA ACERA DE LA PARED PERIMETRAL DE EL HOSPITA." 1 UD 139,000 117,000 117,000.00 0.00 18 21,060.00 0.00 139,000.00 138,060.00 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_30/9/2025_7_32 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 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 138,060.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759952030128fBFmI 1 138,060.00  DOP Vencido Link