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.1053725
Contract reference
HSLM-2025-01268
Contract description:
SERVICIO DE BIODESINFECCION
Type of Contract
Services
Contract Start:
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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
HSLM-DAF-CD-2025-0971
Request Title
SERVICIO DE BIODESINFECCION
Description
SERVICIO DE BIODESINFECCION
Business Operation
GESTIÓN MEDICA
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
197,673.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2191939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,520.00
0.00
30,153.60
0.00
166,100.00
197,673.60
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
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
DESINFECCION PARA EL AREA DE CIRUGIA DE LA TERCERA PLANTA
1
UD
84,200
84,200
84,200.00
0.00
18
15,156.00
0.00
84,200.00
99,356.00
2
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
DESINFECCION PARA EL QUIROFANO DE INFECTOLOGIA DE LA SEGUNDA PLANTA
1
UD
17,500
18,920
18,920.00
0.00
18
3,405.60
0.00
17,500.00
22,325.60
3
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
DESINFECCION PARA EL AREA DE CIRUGIA DE LA SEGUNDA PLANTA
1
UD
64,400
64,400
64,400.00
0.00
18
11,592.00
0.00
64,400.00
75,992.00
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_5/12/2025_6_04 p.m..Pdf
Download
CUOTA COMPROMETER 68.doc
CUOTA COMPROMETER 68.doc
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,673.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
197,673.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
197,673.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025125013
1
197,673.60
DOP
Vencido
CUOTA COMPROMETER 68.doc