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.413947   Contract reference HOSPNEYARIAS-2020-00006   Contract description: READECUACION   Type of Contract Services   Contract Start: 13/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2020-0003   Request Title READECUACION DE DEPARTAMENTO DE INFECTOLOGIA   Description READECUACION DE DEPARTAMENTO DE INFECTOLOGIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 219,937.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.836616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,388.00 0.00 33,549.84 0.00 300,000.00 219,937.84         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 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.2.3.01 READECUACION DE DEPARTAMENTO DE INFECTOLOGIA 1 UD 300,000 186,388 186,388.00 0.00 18 33,549.84 0.00 300,000.00 219,937.84 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 Servicios_10/1/2020_3_32 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION READECUACION DE INFECTOLOGIA.docx ACTA DE ACTA DE ADJUDICACION READECUACION DE INFECTOLOGIA.docx 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 652131 2 300,000.00  DOP Vencido CERTIFICION DE CREDITO READECUACION DE ESTACION DE ENFERMERIA.docx