1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064620
Contract reference
HUMNSA-2026-00056
Contract description:
LIMPIEZA PROFUNDA DE GRASA EN ACERO INOXIDABLE DEL AREA DE COCINA
Type of Contract
Services
Contract Start:
11/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 08:00:00
((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
HUMNSA-DAF-CD-2026-0045
Request Title
LIMPIEZA PROFUNDA DE GRASA EN ACERO INOXIDABLE DEL AREA DE COCINA
Description
LIMPIEZA PROFUNDA DE GRASA EN ACERO INOXIDABLE DEL AREA DE COCINA
Business Operation
Mantenimiento
Reply Reference
LIMPIEZA PROFUNDA DE GRASA EN ACERO INOXIDABLE DEL
Type of Contract
ServicesDominicana
Contract Value
140,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,644.10
0.00
21,355.94
0.00
118,644.10
140,000.04
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
70111701 - Servicio de ad
(...)
70111701 - Servicio de administración o mantenimiento de huertos
2.2.7.1.02
LIMPIEZA PROFUNDA DE RESIDUOS DE GRASA DE LOS HONGO CON DESINTALACION E INSTALACION
1
UD
118,644.1
118,644.1
118,644.10
0.00
18
21,355.94
0.00
118,644.10
140,000.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2026_1_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,000.04
DOP
Budget Appropriation Value
140,000.04
DOP
Account
Value
Annual Availability
2.2.7.1.02
140,000.04
DOP
140,000.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
140,000.04
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770815015112laDzf
1
140,000.04
DOP
Aprobado
Link