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.849121   Contract reference HOSPITAL CENTRAL FFA-2024-00253   Contract description: SERVICIO DE DESINFECCIÓN PROFUNDA DE DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Services   Contract Start: 07/05/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0049   Request Title SERVICIO DE DESINFECCIÓN PROFUNDA DE DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Description SERVICIO DE DESINFECCIÓN PROFUNDA DE DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0049_EXT   Type of Contract ServicesDominicana   Contract Value 235,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1808941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,680.00 0.00 35,942.40 0.00 234,000.00 235,622.40         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 PROFUNDA DE DIFERENTES AREAS DE ESTE CENTRO DE SALUD 1 UD 234,000 199,680 199,680.00 0.00 18 35,942.40 0.00 234,000.00 235,622.40 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_11/4/2024_10_35 p.m..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 235,622.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 235,622.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESINFECCIÓN PROFUNDA DE DIFERENTES ÁREAS DE ES 235,622.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171337038668562lo5 1 235,622.40  DOP Vencido Link