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.954414   Contract reference HGDVC-2025-00008   Contract description: DESINFECCION, HIGIENIZACION Y FUMIGACION DE DIFERENTES AREAS DEL HOSPITAL   Type of Contract Services   Contract Start: 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 HGDVC-DAF-CD-2025-0006   Request Title SERVICIO DE DESINFECCION E HIGIENIZACION DE AREAS INTERNAS Y FUMIGACION DE AREAS EXTERNAS DEL HGDVC   Description SERVICIO DE DESINFECCION E HIGIENIZACION DEL QUIROFANO, UCI, LABORATORIO, MATERNIDAD Y UNIDAD DE DIALISIS Y FUMIGACION DE AREAS EXTERNAS DE LAS MISMAS   Business Operation AREA DE MANTENIMIENTO   Reply Reference SERVICIO DE DESINFECCION, HIGIENIZACION Y FUMIGACI   Type of Contract ServicesDominicana   Contract Value 63,999.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,236.75 0.00 9,762.61 0.00 63,999.99 63,999.36         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 Servicios de desinfección e higienización 1 UD 28,000 23,728.28 23,728.28 0.00 18 4,271.09 0.00 28,000.00 27,999.37         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de exterminación y fumigación 1 UD 35,999.99 30,508.47 30,508.47 0.00 18 5,491.52 0.00 35,999.99 35,999.99 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_17/2/2025_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,999.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 27,999.37  DOP ---- View 2.2.8.5.01 35,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESINFECCION E HIGIENIZACION DE AREAS INTERNAS Y FUMIGACION DE AREAS EXTERNAS DEL HGDVC 63,999.36  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741193962974xQrTH 1 63,999.36  DOP Vencido Link