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.1099157   Contract reference HRCL-2026-00188   Contract description: SERVICIOS DE MANTENIMIENTO HOSPITALARIO, E INSTALACION DE LAVAMANOS   Type of Contract Services   Contract Start: 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (21/08/2026 12:00:00(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 HRCL-DAF-CD-2026-0173   Request Title SERVICIOS DE MANTENIMIENTO HOSPITALARIO, E INSTALACION DE LAVAMANOS   Description SERVICIOS DE MANTENIMIENTO HOSPITALARIO, E INSTALACION DE LAVAMANOS   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2026-0173_EXT   Type of Contract ServicesDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2299217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 209,000.00 246,620.00         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 72103003 - Servicios de d(...)72103003 - Servicios de demolición 2.2.9.1.01 DEMOLICION Y REMOZAMIENTO DE BAÑOS DE CONSULTA (MUJERES) INSTALACION DE CEREMICA, PISO Y PARED E INSTALACION DE LAVA MANOS 1 UD 209,000 209,000 209,000.00 0.00 18 37,620.00 0.00 209,000.00 246,620.00 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_21/5/2026_3_35 p.m..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 246,620.00 DOP Budget Appropriation Value 246,620.00 DOP Account Value Annual Availability 2.2.9.1.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTO HOSPITALARIO, E INSTALACION DE LAVAMANOS 246,620.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 246,620.00  DOP Aprobado CUOTA A COMPROMETER.pdf