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.911117   Contract reference HMDER-2024-00128   Contract description: CONTRACCION DE SERVICIO DE FUMIGACION DE UCIN DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Services   Contract Start: 07/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0096   Request Title CONTRACCION DE SERVICIO DE FUMIGACION DE UCIN DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description CONTRACCION DE SERVICIO DE FUMIGACION DE UCIN DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference FUMIGACION Y DESIFENCION _EXT   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1935639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 115,640.00 115,640.00         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 Y DESINFECCION DE 4TO PISO, INTERNAMIENTOS, SALA DE ESPERA, DESNCASO DE ENFEREMERIA, PASILLO, QUIROFANO 1 UD 115,640 98,000 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00 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_7/11/2024_6_00 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 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ONTRACCION DE SERVICIO DE FUMIGACION 115,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 115,640.00  DOP Vencido CERTIFICACION DE FONDOS .pdf