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.440703   Contract reference HRUSVP-2020-00154   Contract description: Servicio de desinfección electrostática con doble carga   Type of Contract Services   Contract Start: 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 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 HRUSVP-UC-CD-2020-0041   Request Title Adquisición de servicios de desinfección   Description Adquisición de servicios de desinfección   Business Operation Administración   Reply Reference servicios de desinfección (HRUSVP-UC-CD-2020-0041)   Type of Contract ServicesDominicana   Contract Value 97,319.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Desinfeccion sera realizada a 2000 m2 del Centro. Catalogue Items   Back To Top     1   DO1.PCCNTR.911918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,473.75 0.00 0.00 14,845.28 113,000.00 97,319.03         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Desinfeccion electrotatica con doble carga pulverizada para eliminar el 99.99 % de las bacterias 1 UD 113,000 82,473.75 82,473.75 0.00 0.00 18 14,845.28 113,000.00 97,319.03 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 Servicios_8/5/2020_6_33 p.m..Pdf Download Cert. Cuota CD-1100001.pdf Cert. Cuota CD-1100001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 113,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 110 1 113,000.00  DOP Vencido Cert. Apropiacion no. 1100001.pdf