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.1032945   Contract reference HMDER-2025-00292   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? 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-2025-0252   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 240,000.2 Dominican Pesos   Conditions   Back To Top 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 06/12/2025 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   Back To Top     1   DO1.PCCNTR.2170248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,390.00 0.00 36,610.20 0.00 240,000.00 240,000.20         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 240,000 203,390 203,390.00 0.00 18 36,610.20 0.00 240,000.00 240,000.20 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_6/11/2025_4_11 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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 240,000.00  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 1 2025 240,000.00  DOP Vencido CERTIFICACION__20251106_0001.pdf