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.1088883   Contract reference HFVCS-2026-00157   Contract description: SERV. SUMINISTRO E INSTALACION DE PLAFONERIA EN PEDIATRICO Y HABITACIONES NIVEL 3.   Type of Contract Services   Contract Start: 24/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0151   Request Title SERV. SUMINISTRO E INSTALACION DE PLAFONERIA EN PEDIATRICO Y HABITACIONES NIVEL 3.   Description SERV. SUMINISTRO E INSTALACION DE PLAFONERIA EN PEDIATRICO Y HABITACIONES NIVEL 3.   Business Operation SERVICIO GENERALES   Reply Reference SERV. SUMINISTRO E INSTALACION DE PLAFONERIA EN PE   Type of Contract ServicesDominicana   Contract Value 268,089.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2280811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,194.74 0.00 40,895.05 0.00 248,000.00 268,089.79         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 SERV. SUMINISTRO E INSTALACION DE PLAFONERIA EN EL AREA PEDIATRICO Y HABITACIONES NIVEL 3. 1 UD 248,000 227,194.74 227,194.74 0.00 18 40,895.05 0.00 248,000.00 268,089.79 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_24/4/2026_1_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,089.79 DOP Budget Appropriation Value 268,089.79 DOP Account Value Annual Availability 2.2.7.1.01 268,089.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 268,089.79  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-CD-2026-0151 1 268,089.79  DOP Aprobado CUOTA COMPROMETER 1.docx