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.737353   Contract reference HDPB-2023-00279   Contract description: SERVICIO DE DESINFECCION DIFERENTES AREAS DEL HOSPITAL   Type of Contract Services   Contract Start: 05/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 HDPB-UC-CD-2023-0136   Request Title SERVICIO DE DESINFECCION DIFERENTES AREAS DEL HOSPITAL   Description QUIROFANOS, UNIDAD DE HEMODIALISIS, AREA DE EMERGENCIA Y UNIDAD DE PIE DIABETICO.   Business Operation departamento de Epidemiologia   Reply Reference HDPB-UC-CD-2023-0136_EXT   Type of Contract ServicesDominicana   Contract Value 112,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,400.00 0.00 17,172.00 0.00 112,572.00 112,572.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 DESINFECCION DE AREAS HOSPITALARIAS 1 M2 112,572 95,400 95,400.00 0.00 18 17,172.00 0.00 112,572.00 112,572.00 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_5/5/2023_6_02 p.m..Pdf Download CERTICACION DE FONDO REQ-2438 DESINFECCION DEL HOSPITAL.pdf CERTICACION DE FONDO REQ-2438 DESINFECCION DEL HOSPITAL.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 112,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 112,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 112,572.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 112,572.00  DOP Vencido CERTICACION DE FONDO REQ-2438 DESINFECCION DEL HOSPITAL.pdf