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.1099013   Contract reference HLA-2026-00071   Contract description: SERVICIOS DE DESINFECCION   Type of Contract Services   Contract Start: 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 10:00:00 ((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 HLA-DAF-CD-2026-0060   Request Title SERVICIOS DE DESINFECCION   Description SERVICIOS DE DESINFECCION   Business Operation MATENIMIENTO   Reply Reference SERVICIOS DE DESINFECCION_EXT   Type of Contract ServicesDominicana   Contract Value 53,996.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2298182 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,760.00 0.00 8,236.80 0.00 45,760.00 53,996.80         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DEFS.AREA QUERUGICA 536 M 40 40 21,440.00 0.00 18 3,859.20 0.00 21,440.00 25,299.20         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DEFS.SALA DE EMERGENCIA 498 M 40 40 19,920.00 0.00 18 3,585.60 0.00 19,920.00 23,505.60         3 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION AREA TRAUMA SHOCK 110 M 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00 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_20/5/2026_7_01 p.m..Pdf Download 2026_05_21_08_43_49.pdf 2026_05_21_08_43_49.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,996.80 DOP Budget Appropriation Value 53,996.80 DOP Account Value Annual Availability 2.2.8.5.03 53,996.80  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 53,996.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 228503 1 53,996.80  DOP Aprobado Certificación existencia de fondos - V1.2019 BIO.docx