1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803599
Contract reference
HOSPITAL CENTRAL FFA-2023-00883
Contract description:
.
Type of Contract
Services
Contract Start:
04/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 14:00:00
((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
HOSPITAL CENTRAL FFA-UC-CD-2023-0217
Request Title
SERVICIO DE LIMPIEZA DE POZO SÉPTICO Y TRAMPA DE GRASA
Description
SERVICIO DE LIMPIEZA DE POZO SÉPTICO Y TRAMPA DE GRASA DE ESTE CENTRO DE SALUD
Business Operation
Direccion Administrativa
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
225,280.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,916.00
0.00
34,364.88
0.00
190,916.00
225,280.88
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
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
Limpieza de septico (15 metros Cubicos)
1
UD
47,025
47,025
47,025.00
0.00
18
8,464.50
0.00
47,025.00
55,489.50
1
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
limpieza de trampa de grasa y traslado de desechos
1
UD
17,985
17,985
17,985.00
0.00
18
3,237.30
0.00
17,985.00
21,222.30
2
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
Limpieza de septico (14 metros Cubicos)
2
UD
43,890
43,890
87,780.00
0.00
18
15,800.40
0.00
87,780.00
103,580.40
4
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
limpieza de tuberias arrastre septicos (15 metros Cubicos)
1
UD
13,442
13,442
13,442.00
0.00
18
2,419.56
0.00
13,442.00
15,861.56
5
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
limpieza de tuberias arrastre septicos (14 metros Cubicos)
2
UD
12,342
12,342
24,684.00
0.00
18
4,443.12
0.00
24,684.00
29,127.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/11/2023_12_40 p.m..Pdf
Download
Informe Final_16_11_2023_12_32 p.m..Pdf
Informe Final_16_11_2023_12_32 p.m..Pdf
Download
CUOTA 883.pdf
CUOTA 883.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,280.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
225,280.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
225,280.88
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700601037721uZtsI
1
225,280.88
DOP
Vencido
Link