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.299851   Contract reference HOSPNEYARIAS-2019-00006   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference HOSPNEYARIAS-CCC-CP-2018-0013   Request Title FUMIGACION   Description FUMIGACION   Business Operation SUB-DIRECCION DE SERVICIO GENERALES   Reply Reference COTIZACION LA GAVIOTA_EXT   Type of Contract ServicesDominicana   Contract Value 1,536,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.607810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,301,694.96 0.00 234,305.09 0.00 1,536,000.00 1,536,000.05         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIOS DE FUMIGACION PARA DIVERSAS AREAS DEL HOSPITAL TRAUMATOLOGICO DR. NEY ARIAS LORA 12 UD 128,000 108,474.58 1,301,694.96 0.00 18 234,305.09 0.00 1,536,000.00 1,536,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 2F6A1BDC3A1C6423D39C15C7B233CDC885F7784617731D253F842EA79BCC37AF