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.1112630   Contract reference HMDAG-2026-00135   Contract description: Servicios rehabilitación de habitación pata pacientes de salud mental   Type of Contract Services   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 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 HMDAG-DAF-CD-2026-0091   Request Title Servicios rehabilitación de habitación pata pacientes de salud mental   Description Servicios rehabilitación de habitación pata pacientes de salud mental de este hospital municipal Dra. Armida García.   Business Operation ADMINISTRACION   Reply Reference Polmen, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 231,436.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,344.00 0.00 4,092.19 0.00 231,536.00 231,436.19         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Muro en shetrock e instalación de puerta en polimetal, salida de desagüe para aire y salida de electricidad consultorio violencia de genero 9.8 UD 7,000 6,800 66,640.00 0.00 6,664 18 1,199.52 0.00 68,600.00 67,839.52         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Muros de sheetrock y cambios en habitación para pacientes de salud mental 22.32 UD 7,300 7,200 160,704.00 0.00 16,070.4 18 2,892.67 0.00 162,936.00 163,596.67 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_19/6/2026_6_32 p.m..Pdf Download orden de compra 0091.pdf orden de compra 0091.pdf Download cuota 0091.pdf cuota 0091.pdf Download adjudicacion 0091.pdf adjudicacion 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,436.19 DOP Budget Appropriation Value 231,436.19 DOP Account Value Annual Availability 2.7.1.2.01 231,436.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 231,436.19  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 -CD-2026-0091 91 231,436.19  DOP Aprobado cuota 0091.pdf