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.1104432   Contract reference HMPB-2026-00067   Contract description: ADQUISICIÓN DE FUMIGACION Y DESINFECCION PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB)   Type of Contract Goods   Contract Start: 04/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0080   Request Title adquisicion de servicio de fumigacion y desinfeccion para el hospital municipal de piedra blanca   Description adquisicion de servicio de fumigacion y desinfeccion para el hospital municipal de piedra blanca   Business Operation administracion   Reply Reference servicio de fumigacion y desinfeccion_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2308834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 62,000.00 60,000.00         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 FUMIGACION DEL HOSPITAL MUNICIPAL DE PIEDRA BLANCA EN TODAS SUS AREAS INTERIOR Y EXTERIOR 2 UD 15,500 15,000 30,000.00 0.00 0.00 0.00 31,000.00 30,000.00         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCION DE TODA EL AREA DEL SEGUNDO NIVEL QUIROFANOS Y SUS AREAS ALEARORIA TOTAL 2 UD 15,500 15,000 30,000.00 0.00 0.00 0.00 31,000.00 30,000.00 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_3/6/2026_6_09 p.m..Pdf Download Orden de compra 0080.pdf Orden de compra 0080.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.2.8.5.03 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 60,000.00  DOP Aprobado Cuota a comprometer 0080.pdf