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.517049   Contract reference HOSGEDOPOL-2021-00045   Contract description: Remozamiento Laboratorio Clinico del Hoosgedopol.   Type of Contract Construction   Contract Start: 15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2021-0007   Request Title REMOZAMIENTO LABORATORIO CLINICO, HOSGEDOPOL   Description REMOZAMIENTO LABORATORIO CLINICO, HOSGEDOPOL   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SERVICIOS GENERALES SHEPHARD_EXT   Type of Contract ConstructionDominicana   Contract Value 10,655,037.72 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 15/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Remozamiento del Laboratorio Clínico de este Hospital General Docente de la Policía Nacional, HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1112717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,655,037.72 0.00 0.00 0.00 11,187,789.60 10,655,037.72         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REMOZAMIENTO DEL LABORATORIO CLINICO, DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, HOSGEDOPOL. 1 UD 11,187,789.6 10,655,037.72 10,655,037.72 0.00 0.00 0.00 11,187,789.60 10,655,037.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download SNCC_C026_Contrato_Obras - SERVICIOS GENERALES SHEPHARD.pdf SNCC_C026_Contrato_Obras - SERVICIOS GENERALES SHEPHARD.pdf Download Certificación existencia de fondos cuota - V1.2019 -.pdf Certificación existencia de fondos cuota - V1.2019 -.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 11,187,789.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 11,187,789.60  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 2021 020202010008 1 11,187,789.60  DOP Vencido Certificación existencia de fondos - V1.2019.pdf