1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.877016
Contract reference
HOSPITAL CENTRAL FFA-2024-00522
Contract description:
SERVICIO DE LIMPIEZA DE POZO SÉPTICO, FILTRANTES Y TRAMPA DE GRASA
Type of Contract
Services
Contract Start:
31/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0136
Request Title
SERVICIO DE LIMPIEZA DE POZO SÉPTICO, FILTRANTES Y TRAMPA DE GRASA
Description
SERVICIO DE LIMPIEZA DE POZO SÉPTICO, FILTRANTES Y TRAMPA DE GRASA DE ESTE CENTRO DE SALUD
Business Operation
Direccion Administrativa
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
226,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2024 08:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1871106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,372.87
0.00
34,627.11
0.00
227,000.00
226,999.98
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
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
Limpieza de septico (15 metros Cubicos)
1
UN
47,200
40,000
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
1
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
Limpieza de 6 Registros de trampa de grasa y traslado de desechos
6
UN
22,250
18,855.93
113,135.58
0.00
18
20,364.40
0.00
133,500.00
133,499.98
2
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
Limpieza de Filtrante de 65 Pies Cubicos y y traslado de desechos
1
UN
46,300
39,237.29
39,237.29
0.00
18
7,062.71
0.00
46,300.00
46,300.00
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 Servicio_23/7/2024_1_27 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
226,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
226,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de fatura
226,999.98
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721758856757LTzh5
1
226,999.98
DOP
Vencido
Link