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.1084202   Contract reference HOSPITAL CENTRAL FFA-2026-00103   Contract description: SERVICIO DE MANTENIMIENTO Y SUCCIÓN.   Type of Contract Services   Contract Start: 10/04/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 15:15:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2026-0042   Request Title SERVICIO DE MANTENIMIENTO Y SUCCIÓN.   Description SERVICIO DE MANTENIMIENTO Y SUCCIÓN, DE DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference SERVICIO DE MANTENIMIENTO Y SUCCIÓN._EXT   Type of Contract ServicesDominicana   Contract Value 365,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,322.03 0.00 55,677.97 0.00 309,322.03 365,000.00         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 70171802 - Drenaje de agu(...)70171802 - Drenaje de agua pluviales 2.2.9.1.01 SERVICIO DE MANTENIMIENTO Y SUCCION DE DESECHOS SOLIDOS. 1 UD 309,322.03 309,322.03 309,322.03 0.00 18 55,677.97 0.00 309,322.03 365,000.00 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_20/3/2026_7_10 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 365,000.00 DOP Budget Appropriation Value 365,000.00 DOP Account Value Annual Availability 2.2.9.1.01 365,000.00  DOP 365,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y SUCCIÓN. 365,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774968856929DHYIh 1 365,000.00  DOP Aprobado Link