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.959021   Contract reference HOSPITAL CENTRAL FFA-2025-00067   Contract description: .   Type of Contract Services   Contract Start: 02/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 16:10:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0005   Request Title CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN   Description CONTRATACION PARA EL SERVICIO DE DESINFECCIÓN PROFUNDA DE LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference Oferta Economica_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 1,959,980 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 02/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 16:10:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,661,000.00 0.00 298,980.00 0.00 1,704,450.00 1,959,980.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE DESINFECCIÓN PROFUNDA DE LAS DIFERENTES ÁREAS 11 UD 154,950 151,000 1,661,000.00 0.00 18 298,980.00 0.00 1,704,450.00 1,959,980.00 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 Servicio_31/1/2025_7_44 p.m..Pdf Download ACTA DE ADJUDICACION (47).pdf ACTA DE ADJUDICACION (47).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 1,959,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,959,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,959,980.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740575211112QTuAw 1 1,959,980.00  DOP Vencido Link