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.765587
Contract reference
HDPB-2023-00481
Contract description:
ADQUISICIÓN DE SERVICIOS DE DESINFECCION DE 17 AREAS DEL HOSPITAL DEL MES DE JULIO
Type of Contract
Goods
Contract Start:
10/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0206
Request Title
ADQUISICIÓN DE SERVICIOS DE DESINFECCION DE 17 AREAS DEL HOSPITAL DEL MES DE JULIO
Description
ADQUISICIÓN DE SERVICIOS DE DESINFECCION DE 17 AREAS DEL HOSPITAL DEL MES DE JULIO
Business Operation
departamento de Epidemiologia
Reply Reference
HDPB-UC-CD-2023-0206_EXT
Type of Contract
GoodsDominicana
Contract Value
120,820.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/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.1631017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,390.00
0.00
18,430.20
0.00
102,390.00
120,820.20
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
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
SERVICIOS DE DESINFECCION DE 17 AREAS DEL HOSPITAL DEL MES DE JULIO
1
UD
102,390
102,390
102,390.00
0.00
18
18,430.20
0.00
102,390.00
120,820.20
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_3/8/2023_2_56 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0134-PAPELERIA CRISHOAN.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0134-PAPELERIA CRISHOAN.pdf
Download
CERIFICACIÓN DE FONDOS REQ.VARIAS MARCADORES.pdf
CERIFICACIÓN DE FONDOS REQ.VARIAS MARCADORES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,820.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
120,820.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
120,820.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
120,820.20
DOP
Vencido
CERTICACION DE FONDO REQ-2445 DESINFECCION.pdf