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.1047439   Contract reference Hosp. Reid Cabral-2025-00956   Contract description: SERVICIO DE LIMPIEZA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0765   Request Title SERVICIO DE LIMPIEZA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE LIMPIEZA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0765_EXT   Type of Contract ServicesDominicana   Contract Value 68,057.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2177212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,676.00 0.00 10,381.68 0.00 68,057.68 68,057.68         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 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADORES DE CRISTALES CONCENTRADO 22 UD 1,486.8 1,260 27,720.00 0.00 18 4,989.60 0.00 32,709.60 32,709.60         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR EN POLVO CAJA 2.2 LIBRAS 22 UD 1,416 1,200 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO SAB CAJA 6.6 LIBRAS 1 UD 4,196.08 3,556 3,556.00 0.00 18 640.08 0.00 4,196.08 4,196.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_detergentes serv generales_nov2025.pdf cuota_detergentes serv generales_nov2025.pdf Download orden_detergentes sev generales_NK BIENESTAR_Nov2025.pdf orden_detergentes sev generales_NK BIENESTAR_Nov2025.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 68,057.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 68,057.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 68,057.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 903-2025 1 68,057.68  DOP Vencido cuota_detergentes serv generales_nov2025.pdf