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.1063330   Contract reference HFMP-2026-00075   Contract description: SERVICIO DE REMOZAMIENTO DEL AREA DE PSIQUIATRIA ( BAÑOS, PAREDES, INSTALACIONES ELECTRICAS)   Type of Contract Goods   Contract Start: 05/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 13:11:00 ((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 HFMP-DAF-CM-2026-0006   Request Title SERVICIO DE REMOZAMIENTO DEL AREA DE PSIQUIATRIA ( BAÑOS, PAREDES, INSTALACIONES ELECTRICAS)   Description INTERVENCION DEL AREA DE PSIQUIATRIA ( BAÑOS, PAREDES, INSTALACIONES ELECTRICAS)   Business Operation UNIDAD DE INTERVENCION EN CRISIS DE SALUD MENTAL   Reply Reference SERVICIO DE REMOZAMIENTO DEL AREA DE PSIQUIATRIA (   Type of Contract GoodsDominicana   Contract Value 1,316,030.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2231434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,280.00 0.00 200,750.40 0.00 1,603,575.47 1,316,030.40         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         72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 SERVICIO DE REMOZAMIENTO DEL AREA DE PSIQUIATRIA ( BAÑOS, PAREDES E INSTALACIONES ELECTRICAS) 1 UD 1,603,575.47 1,115,280 1,115,280.00 0.00 18 200,750.40 0.00 1,603,575.47 1,316,030.40 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_5/2/2026_4_53 p.m..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 1,316,030.40 DOP Budget Appropriation Value 1,316,030.40 DOP Account Value Annual Availability 2.7.1.2.01 1,316,030.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,316,030.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 1,316,030.40  DOP Aprobado CUOTA 0006.pdf