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.560233   Contract reference SRSNORC-2021-00242   Contract description: REMODELACION CPN ANA CRUZ DE GURABO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Type of Contract Services   Contract Start: 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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 SRSNORC-DAF-CM-2021-0057   Request Title REMODELACION CPN ANA CRUZ DE GURABO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Description REMODELACION CPN ANA CRUZ DE GURABO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference LUAMCI COMPANY SRL - SRSNORC-DAF-CM-2021-0057   Type of Contract ServicesDominicana   Contract Value 380,585.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,618.24 0.00 5,967.37 0.00 422,907.47 380,585.61         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 REMODELACION CPN ANA CRUZ DE GURABO 1 UD 422,907.47 374,618.24 374,618.24 0.00 33,152.06 18 5,967.37 0.00 422,907.47 380,585.61 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_29/9/2021_7_31 p.m..Pdf Download certificacion cuota proceso no.57.pdf certificacion cuota proceso no.57.pdf Download adjudicacion proceso no.57.pdf adjudicacion proceso no.57.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 380,585.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 380,585.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMODELACION CPN ANA CRUZ DE GURABO DEL SERVICIO REGIONAL DE SALUD NORCENTRAL 380,585.61  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00242 2021 380,585.61  DOP Vencido certificacion cuota proceso no.57.pdf