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.336207   Contract reference HMRA-2019-00136   Contract description: FREGADO DE PISOS   Type of Contract Services   Contract Start: 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 08:00:00 ((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 HMRA-UC-CD-2019-0145   Request Title FREGADO DE PISOS   Description FREGADO DE PISOS   Business Operation GERENCIA DE LIMPIEZA Y MANEJO DE DESECHOS HOSPITALARIOS   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 48,117.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,777.50 0.00 7,339.95 0.00 41,500.00 48,117.45         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 LAVADO DE PISOS (1ER NIVEL RECEPCION, PASILLO, DESCANSO ESCALERA, EMERGENCIA, PASILLO PRINCIPAL, 2DO PASILLO, PASILLO PRE Y POST, PASILLO DE PATOLOGIA) 1 M 13,000 12,773 12,773.00 0.00 18 2,299.14 0.00 13,000.00 15,072.14         1 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 ) (2DO NIVEL RECEPCION PASILLO, DESCANSO ESCALERA, PASILLO ESPERA LABORATORIO) 1 M 10,500 10,389 10,389.00 0.00 18 1,870.02 0.00 10,500.00 12,259.02         1 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 (3ER NIVEL, PASILLO BAÑO, PASILLO PRINCIPAL, PASILLO AREA ESCALERA, DESCANSO ESCALERA PASILLO HABITACION ARO, PASILLO HOSPITALIZACION 3ER NIVEL) 1 M 6,500 6,284 6,284.00 0.00 18 1,131.12 0.00 6,500.00 7,415.12         1 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 (4TO NIVEL RECEPCION, PASILLO ADMINISTRATIVO, PASILLO HOSPITALIZACION BLOQUE A, PASILLO HOSPITALIZACION BLOQUE B, PASILLO HABITACION 424, DESCANSO ESCALERA, ANTES DEL DESCANSO ESCALERAS, PASILLO FRENTE A RECEPCION 1 M 11,500 11,331.5 11,331.50 0.00 18 2,039.67 0.00 11,500.00 13,371.17 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_12/06/2019_08_13 p.m..Pdf Download Informe Final_12_06_2019_07_19 p.m. (1).pdf Informe Final_12_06_2019_07_19 p.m. (1).pdf Download Budget Setting   Back To Top D05318A007DE62D1D5134A7F0CBE18DB7745AB5F96149E420963782C9C470E1F