1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825938
Contract reference
HOSPITAL CENTRAL FFA-2024-00026
Contract description:
CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN PROFUNDA (A TODO COSTO) DE LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Type of Contract
Services
Contract Start:
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2024 13:05:00
((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-2024-0012
Request Title
CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN PROFUNDA (A TODO COSTO) DE LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Description
CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN PROFUNDA (A TODO COSTO) DE LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
178,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2024 13:05:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1762702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
178,180.00
178,180.00
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN PROFUNDA (A TODO COSTO)
1
UD
178,180
151,000
151,000.00
0.00
18
27,180.00
0.00
178,180.00
178,180.00
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 Compras_31/1/2024_4_39 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/2/2024_5_42 p.m..Pdf
Download
EG1707490678293ZPOd6.pdf
EG1707490678293ZPOd6.pdf
Download
Orden de Servicio_12_2_2024_5_42 p.m..Pdf
Orden de Servicio_12_2_2024_5_42 p.m..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
178,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
178,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
178,180.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707490678293ZPOd6
1
178,180.00
DOP
Vencido
Link