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.1132060   Contract reference HDMTD-2026-00407   Contract description: SERVICIO DE DESINFECCION AREA DE UCI DE ESTE HOSPITAL   Type of Contract Services   Contract Start: 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CD-2026-0189   Request Title SERVICIO DE DESINFECCION AREA DE UCI DE ESTE HOSPITAL   Description SERVICIO DE DESINFECCION AREA DE UCI DE ESTE HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0189_EXT   Type of Contract ServicesDominicana   Contract Value 40,922.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,680.00 0.00 6,242.40 0.00 40,922.40 40,922.40         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 DESINFECCION PROFUNDA DE TODA LA UNIDAD DE UCI 1 UD 40,922.4 34,680 34,680.00 0.00 18 6,242.40 0.00 40,922.40 40,922.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _052.pdf acta de adjudicacion _052.pdf Download informe definitivo _027.pdf informe definitivo _027.pdf Download certificacion cuota_003.pdf certificacion cuota_003.pdf Download orden_027.pdf orden_027.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 40,922.40 DOP Budget Appropriation Value 40,922.40 DOP Account Value Annual Availability 2.2.8.5.03 40,922.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE DESINFECCION AREA DE UCI DE ESTE HOSPITAL 40,922.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00407 1 40,922.40  DOP Aprobado certificacion cuota_003.pdf