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.848165   Contract reference HRJPP-2024-00146   Contract description: ADQUISICION DE MANTENIMIENTO.   Type of Contract Services   Contract Start: 26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 18:00:00 ((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 HRJPP-DAF-CD-2024-0062   Request Title ADQUISICION DE MANTENIMIENTO.   Description ADQUISICION DE MANTENIMIENTO.   Business Operation MANTENIMIENTO   Reply Reference OFERTA PINA_EXT   Type of Contract ServicesDominicana   Contract Value 90,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,300.00 0.00 0.00 13,734.00 76,300.00 90,034.00         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 FUMIGACION DE EDIFICIO COMPLETO QUE ALOJA ESE HOSPITAL REGIONAL EN EL AREA INTERNA Y EXTERNA CONTRA INSECTOS VOLADORES, RASTREROS Y ROEDORES. 1 UD 76,300 76,300 76,300.00 0.00 0.00 18 13,734.00 76,300.00 90,034.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 0062.pdf CERTIFICACION 0062.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2024_12_34 p.m..Pdf Download Orden de Compras_26_4_2024_12_34 p.m..Pdf Orden de Compras_26_4_2024_12_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,034.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 90,034.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   90,034.00 90,034.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0062 1 90,034.00  DOP Vencido CERTIFICACION 0062.pdf