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.867749   Contract reference HPDHG-2024-00693   Contract description: LIMPIEZA IMBORNALES Y REGISTROS   Type of Contract Services   Contract Start: 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0113   Request Title LIMPIEZA IMBORNALES Y REGISTROS   Description LIMPIEZA IMBORNALES Y REGISTROS   Business Operation SERVICIOS GENERALES   Reply Reference LIMPIEZA IMBORNALES Y REGISTROS_EXT   Type of Contract ServicesDominicana   Contract Value 643,901.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1856740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,679.00 0.00 98,222.22 0.00 750,000.00 643,901.22         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 LIMPIEZA DE IMBORNALES Y REGISTROS QUE DEBE INCLUIR: -22 LIMPIEZAS DE REGISTROS DE NE LA PERIFIERIA DEL HOSPITAL -22 REMOCIONES Y REINSTALACIÓN DE TAPA DE REGISTRO -18 LIMPIEZAS DE IMBORNALES ÁREA DE PARQUEO FRONTAL DEL HOSPITAL 1 UD 750,000 545,679 545,679.00 0.00 18 98,222.22 0.00 750,000.00 643,901.22 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 Compras_2/7/2024_11_56 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 643,901.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 643,901.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIMPIEZA IMBORNALES Y REGISTROS 643,901.22  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719925734142xDeJD 1 643,901.22  DOP Vencido Link