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.1049943   Contract reference HFVCS-2025-00049   Contract description: REMOZAMIENTO OFICINAS ADMINISTRATIVAS   Type of Contract Services   Contract Start: 15/12/2025 10:30:00 ((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? 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-01-ComprasMenores   Request Reference HFVCS-DAF-CM-2025-0006   Request Title REMOZAMIENTO OFICINAS ADMINISTRATIVAS   Description REMOZAMIENTO OFICINAS ADMINISTRATIVAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference REMOZAMIENTO OFICINAS ADMINISTRATIVAS_EXT   Type of Contract ServicesDominicana   Contract Value 935,942.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2201009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,171.28 0.00 142,770.83 0.00 1,100,000.00 935,942.11         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 REMOZAMIENTO GENERAL AREA OFICINAS ADMINISTRATIVAS. DIRECCION GENERAL. DEPARTAMENTO ADMINISTRATIVO. COMPRAS. CONTABILIDAD. 1 UD 1,100,000 793,171.28 793,171.28 0.00 18 142,770.83 0.00 1,100,000.00 935,942.11 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_15/12/2025_2_13 p.m..Pdf Download HOSPITAL MUNICIPAL DR. FRANCISCO VICENTE CASTRO COT.83 (1).pdf HOSPITAL MUNICIPAL DR. FRANCISCO VICENTE CASTRO COT.83 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 935,942.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 935,942.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 935,942.11  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-2025-0049 1 935,942.11  DOP Vencido CUOTA COMPROMETER 2.docx