1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032904
Contract reference
HMDER-2025-00291
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:
06/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2025-0251
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
LIMPIEZA_EXT
Type of Contract
ServicesDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2170242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.41
0.00
38,135.59
0.00
248,000.00
250,000.00
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
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
211,864.41
211,864.41
0.00
18
38,135.59
0.00
248,000.00
250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2025_3_35 p.m..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
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIMPIEZA
250,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
250,000.00
DOP
Vencido
CERTIFICACION__20251106_0001.pdf