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.723269   Contract reference HDSS-2023-00019   Contract description: FUMIGACION COMPLETA DEL HOSPITAL HDSS   Type of Contract Services   Contract Start: 13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0003   Request Title FUMIGACION COMPLETA DEL HOSPITAL HDSS   Description FUMIGACION COMPLETA DEL HOSPITAL HDSS   Business Operation SERVICIOS GENERALES   Reply Reference JF D 24 Servic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 78,000.00 56,640.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FUMIGACION COMPLETA DEL HOSPITA HDSS (SERVICIOS) 12 GAL 6,500 4,000 48,000.00 0.00 18 8,640.00 0.00 78,000.00 56,640.00 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 Servicio_23/1/2023_3_30 p.m..Pdf Download CC-0019-2023-DE 24 SERVICES.pdf CC-0019-2023-DE 24 SERVICES.pdf Download OC-00019-2023- 24 SERVICES.pdf OC-00019-2023- 24 SERVICES.pdf Download OC-00019-2023- 24 SERVICES.pdf OC-00019-2023- 24 SERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FUMIGACION COMPLETA DEL HOSPITAL HDSS 56,640.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0019-2023 1 56,640.00  DOP Vencido CC-0019-2023-DE 24 SERVICES.pdf 2024 CC-0019-2023 1 56,640.00  DOP Vencido CC-0019-2023-DE 24 SERVICES.pdf (View History)