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.821122   Contract reference HSLM-2024-00110   Contract description: SERVICIO DE DESINFECCION   Type of Contract Services   Contract Start: 02/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0074   Request Title SERVICIO DE DESINFECCION   Description SERVICIO DE DESINFECCION   Business Operation DEPARTAMENTO DE EPIDEMIOLOGIA   Reply Reference COTIZACION HSLM_EXT   Type of Contract ServicesDominicana   Contract Value 4,578.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,880.00 0.00 698.40 0.00 3,880.00 4,578.40         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 DESINFECCION DE MATERMIDAD UPREE 97 M3 40 40 3,880.00 0.00 18 698.40 0.00 3,880.00 4,578.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 91.doc CUOTA COMPROMETER 91.doc Download Informe Final_2_2_2024_2_23 p.m..pdf Informe Final_2_2_2024_2_23 p.m..pdf Download Contract Technical Document Mappings Orden de Servicio_2/2/2024_2_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,578.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 4,578.40  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 4,578.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240291 2 4,578.40  DOP Vencido CUOTA COMPROMETER 91.doc