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.1095493   Contract reference HFVCS-2026-00193   Contract description: LIMPIEZA ,DESINCUSTRADO, DE PANDERAS DE ACERO INOXIDABLES EN BAÑOS SANITARIOS 1 Y 2 PISO Y HABITCIONES   Type of Contract Services   Contract Start: 12/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 12:00:00(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-2026-0182   Request Title LIMPIEZA ,DESINCUSTRADO, DE PANDERAS DE ACERO INOXIDABLES EN BAÑOS SANITARIOS 1 Y 2 PISO Y HABITCIONES   Description LIMPIEZA ,DESINCUSTRADO, DE PANDERAS DE ACERO INOXIDABLES EN BAÑOS SANITARIOS 1 Y 2 PISO Y HABITCIONES   Business Operation SERVICIO GENERALES   Reply Reference LIMPIEZA ,DESINCUSTRADO, DE PANDERAS DE ACERO INOX   Type of Contract ServicesDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 12:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 230,000.00 271,400.00         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 LIMPIEZA, DESINCUSTRADO, PULIDO Y BRILLADO DE PANDERAS INOXIDABLES EN BAÑO SANITARIOS 4 UD 50,000 50,000 200,000.00 0.00 18 36,000.00 0.00 200,000.00 236,000.00         2 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 LIMPIEZA DESINCUSTRADO , PULIDO Y BREILLADO DE LAVAMANOS EN ACERO INOXIDABLE EN HABITACIONES 10 UD 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_12/5/2026_4_00 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 271,400.00 DOP Budget Appropriation Value 271,000.00 DOP Account Value Annual Availability 2.2.7.2.08 271,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 271,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-193 1 271,000.00  DOP Aprobado CUOTA COMPROMETER 0141.docx