1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353993
Contract reference
HMRA-2019-00292
Contract description:
SERVICIO DE LIMPIEZA PROFUNDA DE ALTO NIVEL
Type of Contract
Services
Contract Start:
06/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 09:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2019-0055
Request Title
SERVICIO DE LIMPIEZA PROFUNDA DE ALTO NIVEL
Description
SERVICIO DE LIMPIEZA PROFUNDA DE ALTO NIVEL
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION HOMCLINIC_EXT
Type of Contract
ServicesDominicana
Contract Value
259,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 09:00:00
((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
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1
DO1.PCCNTR.741121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
39,600.00
0.00
300,000.00
259,600.00
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
SERVICIO DE LIMPIEZA PROFUNDA CON DESINFECTANTE DE ALTO NIVEL , ACIDO PERACETICO O PEROXIDO DE HIDROGENO, PARA LAS AREAS : BLOQUE QUIRURGICO, NEONATOLOGIA Y UCIN, QUE INCLUYA PRUEBAS POR HISOPADO O CULTIVOS CON CARGA EN CERO PARA ENTREGAR AL AREA.
1
UD
300,000
220,000
220,000.00
0.00
18
39,600.00
0.00
300,000.00
259,600.00
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 Servicios_05/08/2019_06_32 p.m..Pdf
Download
Informe Final_05_08_2019_06_08 p.m. (1).pdf
Informe Final_05_08_2019_06_08 p.m. (1).pdf
Download
Budget Setting
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