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.834351   Contract reference HDSS-2024-00079   Contract description: FUMIGACION COMPLETA DEL HOSPITAL POR 2 AÑOS-2024-2026   Type of Contract Services   Contract Start: 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 10:00:00 ((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-2024-0003   Request Title FUMIGACION COMPLETA DEL HOSPITAL POR 2 AÑOS-2024-2026   Description FUMIGACION COMPLETA DEL HOSPITAL POR 2 AÑOS-2024-2026   Business Operation SERVICIOS GENERALES   Reply Reference JF D 24 Servic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((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.1761707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 192,000.00 110,448.00         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 Fumigación 24 UD 8,000 3,900 93,600.00 0.00 18 16,848.00 0.00 192,000.00 110,448.00 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_30/1/2024_2_50 p.m..Pdf Download CC-070-JF D 24 SERVIC DOMINICANA.pdf CC-070-JF D 24 SERVIC DOMINICANA.pdf Download OC-2024-JF D 24 SERVIC DOMINICANA.pdf OC-2024-JF D 24 SERVIC DOMINICANA.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 110,448.00 DOP Budget Appropriation Value 110,448.00 DOP Account Value Annual Availability 2.2.8.5.01 110,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FUMIGACION COMPLETA DEL HOSPITAL POR 2 AÑOS-2024-2026 110,448.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-0070-2024 1 110,448.00  DOP Vencido CC-070-JF D 24 SERVIC DOMINICANA.pdf 2025 cc-00070-2023 1 110,448.00  DOP Vencido CC-0019-2023-DE 24 SERVICES.pdf 2026 cc-00070-2026 1 110,448.00  DOP Aprobado CC-070-JF D 24 SERVIC DOMINICANA.pdf