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.1049252   Contract reference HDMTD-2025-00479   Contract description: SERVICIO DE BRILLADO DE PISO ASEPTICO EN AREA DE EMERGENCIA   Type of Contract Services   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 12:00:00 ((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 HDMTD-DAF-CD-2025-0267   Request Title SERVICIO DE BRILLADO DE PISO ASEPTICO EN AREA DE EMERGENCIA   Description SERVICIO DE BRILLADO DE PISO ASEPTICO EN AREA DE EMERGENCIA   Business Operation Servicios Generales   Reply Reference SERVICIO DE BRILLADO DE PISO ASEPTICO EN AREA DE E   Type of Contract ServicesDominicana   Contract Value 209,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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.2198593 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,600.00 0.00 31,968.00 0.00 209,568.00 209,568.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 SERVICIO DE BRILLADO DE PISO ASEPTICO CORRESPONDIENTE A 200 METROS CUADRADOS PARA EL AREA DE EMERGENCIA (LEER FICHA TECNICA) 1 UD 209,568 177,600 177,600.00 0.00 18 31,968.00 0.00 209,568.00 209,568.00 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_12/12/2025_6_50 p.m..Pdf Download ACTA DE ADJUDICACION_042.pdf ACTA DE ADJUDICACION_042.pdf Download certificacion cuota_046.pdf certificacion cuota_046.pdf Download informe definitivo_035.pdf informe definitivo_035.pdf Download orden savev .pdf orden savev .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 209,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 209,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE BRILLADO DE PISO ASEPTICO EN AREA DE EMERGENCIA 209,568.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00479 1 209,568.00  DOP Vencido certificacion cuota_046.pdf