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.536436   Contract reference HOSPITAL CENTRAL FFA-2021-00026   Contract description: .   Type of Contract Services   Contract Start: 02/07/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 13:25:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2021-0009   Request Title Recoleccion Desperdicios Solidos   Description Contratación de Servicios de Recolección de Desechos Sólidos de este Centro de Salud, aprobado mediante Oficio No.0091 de Fecha 14/01/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Oferta Economica Servicios Industriales Nin_EXT   Type of Contract ServicesDominicana   Contract Value 444,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 54,000.00 0.00 444,000.00 444,000.00         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 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 Alquiler 12 meses caja compactadora (Nueva, 30 yardas de capacidad) 12 UD 29,500 25,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00         2 76121901 - Eliminación de(...)76121901 - Eliminación de residuos médicos 2.2.1.8.01 Transporte caja compactadora de 30 yardas de capacidad (12 meses) 12 UD 7,500 7,500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_3/2/2021_11_55 a.m..Pdf Download Certificacion (54).pdf Certificacion (54).pdf Download Informe Final 0009.Pdf Informe Final 0009.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 444,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 444,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 444,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 444,000.00  DOP Vencido Informe Final 0009.Pdf