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.512276   Contract reference HPDHG-2021-00335   Contract description: Servico Anual de Limpieza Profunda de Cocina   Type of Contract Services   Contract Start: 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2021-0053   Request Title Servicio de Matenimiento y Limpieza Profunda Cocina Anual   Description Servicio de Matenimiento y Limpieza Profunda Cocina   Business Operation Gerencia de Limpieza   Reply Reference Sirpro Network Pro Solutions_EXT   Type of Contract ServicesDominicana   Contract Value 456,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1103104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,440.68 0.00 69,559.32 0.00 540,000.00 456,000.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicio de matenimiento y limpieza profunda cocina por el año 12 UD 45,000 32,203.39 386,440.68 0.00 18 69,559.32 0.00 540,000.00 456,000.00 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 Compras_26/3/2021_12_38 p.m..Pdf Download Cuota a Comproter Limpieza Profunda Cocina.pdf Cuota a Comproter Limpieza Profunda Cocina.pdf Download Informe Final_26_3_2021_12_34 p.m. (1).Pdf Informe Final_26_3_2021_12_34 p.m. (1).Pdf Download Analisis Comparativo de Costos Limpieza Profunda.pdf Analisis Comparativo de Costos Limpieza Profunda.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 456,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 456,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de Matenimiento y Limpieza Profunda Cocina Anual 456,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPDHG-DAF-CM-2021-0053 1 456,000.00  DOP Vencido Cuota a Comproter Limpieza Profunda Cocina.pdf