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.1119002   Contract reference HFVCS-2026-00283   Contract description: SERVICIO DE SELLADO DE PISOS EN LAS AREAS DE EMERGENCIA Y UCI   Type of Contract Services   Contract Start: 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (08/10/2026 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-2026-0268   Request Title SERVICIO DE SELLADO DE PISOS EN LAS AREAS DE EMERGENCIA Y UCI   Description SERVICIO DE SELLADO DE PISOS EN LAS AREAS DE EMERGENCIA Y UCI   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 261,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 39,960.00 0.00 261,960.00 261,960.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 SERVICIO DE SELLADO DE PISOS EN LAS AREAS DE EMERGENCIA Y UCI 1 UD 261,960 222,000 222,000.00 0.00 18 39,960.00 0.00 261,960.00 261,960.00 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 Servicio_9/7/2026_11_50 p.m..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 261,960.00 DOP Budget Appropriation Value 261,960.00 DOP Account Value Annual Availability 2.2.7.1.07 261,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 261,960.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0268 1 261,960.00  DOP Aprobado COMPROMETER.docx