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.662182   Contract reference HPDHG-2022-01179   Contract description: LIMPIEZA PROFUNDA DE DUCTOS DE AIRES   Type of Contract Services   Contract Start: 26/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 17:00:00 ((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-2022-0182   Request Title LIMPIEZA PROFUNDA DE DUCTOS DE AIRES   Description LIMPIEZA PROFUNDA DE DUCTOS DE AIRES EN GENERAL   Business Operation SERVICIOS GENERALES   Reply Reference Ducto Limpio S.D., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,125,607.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 26/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,905.00 0.00 171,702.90 0.00 800,000.00 1,125,607.90         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 Limpieza y desinfección de los ductos del sistema del aire de la institución 1 UD 800,000 953,905 953,905.00 0.00 18 171,702.90 0.00 800,000.00 1,125,607.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION LIMPIEZA DUCTOS AIRES.pdf CERTIFICACION LIMPIEZA DUCTOS AIRES.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_7_41 p.m..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 1,125,607.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,125,607.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIMPIEZA PROFUNDA DE DUCTOS DE AIRES 1,125,607.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0182 1 1,125,607.90  DOP Vencido CERTIFICACION LIMPIEZA DUCTOS AIRES.pdf