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.1107301   Contract reference HRT-2026-00258   Contract description: SERVICIO DE DESINFECCION CONTRA VIRUS Y BACTERIAS   Type of Contract Services   Contract Start: 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (01/09/2026 09:00:00(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 HRT-DAF-CD-2026-0104   Request Title SERVICIO DE DESINFECCION CONTRA VIRUS Y BACTERIAS   Description SERVICIO DE DESINFECCION CONTRA VIRUS Y BACTERIAS   Business Operation EPIDEMIOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance independencia/ esquina 27 de febrero #10 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 213,900.00 218,300.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE DESINFECCION CONTRA VIRUS Y BACTERIAS (DESEINFECCION DE QUIROFANO-NEO-NATAL-UCI Y AREAS A REQUERIMIENTO DEL HOSPITAL POR UN PERIODO DE TRES MESES) 1 UD 213,900 185,000 185,000.00 0.00 18 33,300.00 0.00 213,900.00 218,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada-00258.pdf orden firmada-00258.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,300.00 DOP Budget Appropriation Value 218,300.00 DOP Account Value Annual Availability 2.2.8.5.01 218,300.00  DOP 213,900.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESINFECCION CONTRA VIRUS Y BACTERIAS 218,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00258 1 218,300.00  DOP Aprobado cuota.pdf