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.1076331   Contract reference HSLM-2026-00148   Contract description: VARIOS   Type of Contract Goods   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0056   Request Title SERVICIO DE MANTENIMIENTO AREA DE ESTERILIZACION   Description SERVICIO DE MANTENIMIENTO AREA DE ESTERILIZACION   Business Operation Mantenimiento   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,587,638.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2255009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,345,456.05 0.00 0.00 242,182.09 1,600,000.00 1,587,638.14         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 SERVICIO DE SUMINISTRO Y APLICACION DE MEMBRANA DE ASFALTO PARA TECHO AREA ESTERILIZACION. VER ESPECIFICION TECNICA ANEXA. 1 UD 1,600,000 1,345,456.05 1,345,456.05 0.00 0.00 18 242,182.09 1,600,000.00 1,587,638.14 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_17/3/2026_2_49 p.m..Pdf Download Orden de Compras_17_3_2026_2_49 p.m..pdf Orden de Compras_17_3_2026_2_49 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 1,587,638.14 DOP Budget Appropriation Value 1,587,638.14 DOP Account Value Annual Availability 2.2.7.1.01 1,587,638.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,587,638.14  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260359 2 1,587,638.14  DOP Aprobado CUOTA COMPROMETER 60.doc