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.1034160   Contract reference HDMTD-2025-00413   Contract description: SERVICIO DE ADECUACION DE AREA DEL PABELLON PSIQUIATRICO.   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0145   Request Title SERVICIO DE ADECUACION DE AREA DEL PABELLON PSIQUIATRICO.   Description SERVICIO DE ADECUACION DE AREA DEL PABELLON PSIQUIATRICO.   Business Operation Servicios Generales   Reply Reference SERVICIO DE ADECUACION DE AREAS DEL PABELLON PSIQU   Type of Contract GoodsDominicana   Contract Value 1,668,579 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,050.00 0.00 254,529.00 0.00 1,800,000.00 1,668,579.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE ADECUACION DE AREAS DEL PABELLON PSIQUIATRICO (LEER FICHA TECNICA). 1 UD 1,800,000 1,414,050 1,414,050.00 0.00 18 254,529.00 0.00 1,800,000.00 1,668,579.00 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_7/11/2025_6_17 p.m..Pdf Download ACTA DE ADJUDICACION_025.pdf ACTA DE ADJUDICACION_025.pdf Download certificacion cuota_033.pdf certificacion cuota_033.pdf Download orden de compra_003.pdf orden de compra_003.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 1,668,579.00 DOP Budget Appropriation Value 1,668,579.00 DOP Account Value Annual Availability 2.2.7.1.01 1,668,579.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ADECUACION DE AREA DEL PABELLON PSIQUIATRICO. 1,668,579.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00413 1 1,668,579.00  DOP Vencido certificacion cuota_033.pdf 2026 HDMTD-2025-00413 1 1,668,579.00  DOP Aprobado CUOTA REFRIA_0001.pdf