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.753348   Contract reference HPDHG-2023-00759   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 14:00:00 ((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-2023-0096   Request Title SERVICIO DE FUMIGACION   Description SERVICIO DE FUMIGACION   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE FUMIGACION...   Type of Contract ServicesDominicana   Contract Value 304,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 14:00:00 ((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.1580835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,627.12 0.00 0.00 46,372.88 650,000.00 304,000.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE FUMIGACION (EMPRESA CAPACITADA EN EXTERMINIO DE PLAGAS SEGÚN LO DETALLADO EN LA FICHA TECNICA, DEBE VENIR 2 VECES A LA SEMANA Y LA SOLICITUD SE REALIZA EN BASE A 16 FUMIGACIONES EN TOTAL EN LAS DISTINTAS AREAS DEL HOSPITAL) 1 UD 650,000 257,627.12 257,627.12 0.00 0.00 18 46,372.88 650,000.00 304,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_4_17 p.m..Pdf Download EG1684344962617DnIJu.pdf EG1684344962617DnIJu.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 304,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 304,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION 304,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684344962617DnIJu 1 304,000.00  DOP Vencido Link