1. General Information
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2. Conditions
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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.907534
Contract reference
HFMP-2024-00542
Contract description:
SERVICIO DE FUMIGACION GENERAL AL HOSPITAL F. MOSCOSO PUELLO Y ESTACIONES CONTROL DE RATONES.
Type of Contract
Services
Contract Start:
28/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 12:00:00
((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
HFMP-DAF-CD-2024-0268
Request Title
SERVICIO DE FUMIGACION GENERAL AL HOSPITAL F. MOSCOSO PUELLO Y ESTACIONES CONTROL DE RATONES
Description
SERVICIO DE FUMIGACION GENERAL MANEJO INTEGRADO DE PLAGAS, SERVICIO ESPECIALIZADO CONTROL CUCARACHAS (3 VISITAS), 15 ESTACIONES CONTROL RATONES.
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
SERVICIO DE FUMIGACION GENERAL AL HOSPITAL F. MOSC
Type of Contract
ServicesDominicana
Contract Value
220,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1930008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,500.00
0.00
0.00
33,570.00
186,500.00
220,070.00
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
SERVICIO DE FUMIGACION GENERAL MANEJO INTEGRADO DE PLAGAS, SERVICIO ESPECIALIZADO CONTROL CUCARACHAS (3 VISITAS), 15 ESTACIONES CONTROL RATONES.
1
UD
186,500
186,500
186,500.00
0.00
0.00
18
33,570.00
186,500.00
220,070.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. CUOTA COMPROMETER 0268.pdf
CERT. CUOTA COMPROMETER 0268.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/10/2024_2_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,070.00
DOP
Budget Appropriation Value
220,070.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
220,070.00
DOP
186,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
220,070.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
220,070.00
DOP
Aprobado
CERT. CUOTA COMPROMETER 0268.pdf