1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095525
Contract reference
HFVCS-2026-00194
Contract description:
TRATAMIENTO ESPECIALIZADO DE RESTAURACION DE SUPERFICIES METALICAS , LIMPIEZA EN PANDERAS ,LAVAMOS ACERO INXIDABLES 3er nivel
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?
Yes
Only 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-2026-0183
Request Title
TRATAMIENTO ESPECIALIZADO DE RESTAURACION DE SUPERFICIES METALICAS , LIMPIEZA EN PANDERAS ,LAVAMOS ACERO INXIDABLES 3er nivel
Description
TRATAMIENTO ESPECIALIZADO DE RESTAURACION DE SUPERFICIES METALICAS , LIMPIEZA EN PANDERAS ,LAVAMOS ACERO INXIDABLES 3er nivel
Business Operation
SERVICIO GENERALES
Reply Reference
TRATAMIENTO ESPECIALIZADO DE RESTAURACION DE SUPER
Type of Contract
ServicesDominicana
Contract Value
265,500 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2292429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
40,500.00
0.00
222,000.00
265,500.00
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
LIMPIEZA, DESINCUSTRADO, PULIDO Y BRILLADO DE PANDERAS INOXIDABLES EN BAÑO SANITARIOS
3
UD
50,000
50,000
150,000.00
0.00
18
27,000.00
0.00
150,000.00
177,000.00
2
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
LIMPIEZA DESINCUSTRADO , PULIDO Y BREILLADO DE LAVAMANOS EN ACERO INOXIDABLE EN HABITACIONES
7
UD
3,000
3,000
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
3
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
TRATAMIENTO ESPECIALIZADO DE RESTAURACION DE SUPERFICIE METALICA
1
UD
51,000
54,000
54,000.00
0.00
18
9,720.00
0.00
51,000.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2026_4_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,500.00
DOP
Budget Appropriation Value
265,500.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
265,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FACTURA
265,500.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-HFVCS-CD-00194
1
265,500.00
DOP
Aprobado
CUOTA COMPROMETER 0141.docx