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.1088114   Contract reference HDMTD-2026-00145   Contract description: SERVICIO DE LIMPIEZA DE REGISTRO DE AGUAS NEGRAS DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 22/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0072   Request Title SERVICIO DE LIMPIEZA DE REGISTRO DE AGUAS NEGRAS DE ESTE HOSPITAL   Description SERVICIO DE LIMPIEZA DE REGISTRO DE AGUAS NEGRAS DE ESTE HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0072_EXT   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2278557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 80,000.00 67,850.00         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 SERVICIO DE LIMPIEZA DE REGISTRO DE AGUAS NEGRAS EN EL ÁREA DEL PARQUEO 1 UD 80,000 57,500 57,500.00 0.00 18 10,350.00 0.00 80,000.00 67,850.00 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 Compras_22/4/2026_4_12 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA FUMIDEX.pdf ORDEN DE COMPRA FUMIDEX.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 67,850.00 DOP Budget Appropriation Value 67,850.00 DOP Account Value Annual Availability 2.2.8.7.06 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LIMPIEZA DE REGISTRO DE AGUAS NEGRAS DE ESTE HOSPITAL 67,850.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00145 1 67,850.00  DOP Aprobado CUOTA FUMIDEX_0001.pdf (View History)