1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118347
Contract reference
HSLM-2026-00388
Contract description:
SERVICIO DE LIMPIEZA Y DESINFECCION DE CISTERNAS
Type of Contract
Services
Contract Start:
08/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0241
Request Title
SERVICIO DE LIMPIEZA Y DESINFECCION DE CISTERNAS
Description
SERVICIO DE LIMPIEZA Y DESINFECCION DE CISTERNAS
Business Operation
Mantenimiento
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
130,567 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,400.79
34,750.79
19,917.00
0.00
145,400.00
130,567.00
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
LIMPIEZA Y DESINFECCION DE CISTENAS 60 MIL GLS
1
UD
51,000
51,000
51,000.00
23.9
12,189.00
18
6,985.98
0.00
51,000.00
45,796.98
2
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
LIMPIEZA Y DESINFECCION DE CISTERNAS 110 MIL GLS
1
UD
88,000
88,000
88,000.00
23.9
21,032.00
18
12,054.24
0.00
88,000.00
79,022.24
3
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
LIMPIZA DE TINACOS
1
UD
1,400
1,400.79
1,400.79
23.9
334.79
18
191.88
0.00
1,400.00
1,257.88
4
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
RECOLECCION Y PRESERVACION DE MUETRA DE AGUA
1
UD
5,000
5,000
5,000.00
23.9
1,195.00
18
684.90
0.00
5,000.00
4,489.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2026_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,567.00
DOP
Budget Appropriation Value
130,567.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
130,567.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
130,567.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20267115
1
130,567.00
DOP
Aprobado
CUOTA COMPROMETER.docx