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.1117833   Contract reference HFVCS-2026-00249   Contract description: SERVICIO DE MANTENIMIENTO AREA TUBERCULOSIS   Type of Contract Services   Contract Start: 18/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 12:00:00(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 HFVCS-DAF-CD-2026-0237   Request Title SERVICIO DE MANTENIMIENTO AREA TUBERCULOSIS   Description SERVICIO DE MANTENIMIENTO AREA TUBERCULOSIS   Business Operation SERVICIO GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO AREA TUBERCULOSIS_EXT   Type of Contract ServicesDominicana   Contract Value 291,270.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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   Back To Top     1   DO1.PCCNTR.2318317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,839.73 0.00 44,431.15 0.00 250,000.00 291,270.88         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 72141212 - Servicio de co(...)72141212 - Servicio de construcción, mantenimiento y reparación de estanques 2.2.7.1.02 MANTENIMIENTO DE AREA TUBERCULOSIS INCLUYE ; PLOMERIA , PINTURA ANTIBACTERIAL, PANEL EN VIDRIO 12MM CLEAR , INSTALACION DE PISOS ,CABLEADO DE DATA Y DESINFECTACCION DEL AREA 1 UD 250,000 246,839.73 246,839.73 0.00 18 44,431.15 0.00 250,000.00 291,270.88 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_18/6/2026_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 291,270.88 DOP Budget Appropriation Value 291,270.88 DOP Account Value Annual Availability 2.2.7.1.02 291,270.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 291,270.88  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00249 1 291,270.88  DOP Aprobado CUOTA COMPROMETER 0141.docx