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.1080280   Contract reference HMDER-2026-00035   Contract description: CONTRATACION DE SERVICIOS DE LIMPIEZA DE ÁREAS PERMANENTE PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Services   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMDER-DAF-CM-2026-0004   Request Title CONTRATACION DE SERVICIOS DE LIMPIEZA DE ÁREAS PERMANENTE PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description CONTRATACION DE SERVICIOS DE LIMPIEZA DE ÁREAS PERMANENTE PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation Departamento Administrativo y Recursos Humanos   Reply Reference Group DGF Cleaning & Services RD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 995,065.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2248920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,276.24 0.00 151,789.72 0.00 995,000.00 995,065.96         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIOS DE LIMPIEZA DE AREAS PERMANENTE 1 UD 995,000 843,276.24 843,276.24 0.00 18 151,789.72 0.00 995,000.00 995,065.96 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 Servicio_5/3/2026_3_29 p.m..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 995,065.96 DOP Budget Appropriation Value 995,065.96 DOP Account Value Annual Availability 2.2.8.5.03 995,065.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 995,065.96  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 995,065.96  DOP Aprobado CUOTA_20260327_0001.pdf