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.583305   Contract reference HOSPITAL CENTRAL FFA-2021-00440   Contract description: .   Type of Contract Construction   Contract Start: 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 09:05:00 ((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 HOSPITAL CENTRAL FFA-CCC-CP-2021-0019   Request Title Readecuación De Diferentes Áreas Alojadas Dentro Del Hospital Central De Las Fuerzas Armadas   Description Readecuación De Diferentes Áreas Alojadas Dentro Del Hospital Central De Las Fuerzas Armadas, Aprobado mediante Oficio. 3528 de fecha 08/11/2021, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference Oferta GRUPO JENFRA_EXT   Type of Contract ConstructionDominicana   Contract Value 8,649,469.82 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 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 09:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256687 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,522,686.06 0.00 126,783.76 0.00 8,656,847.93 8,649,469.82         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         3 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 LOTE 3 1 UD 5,300,000 5,220,206.2 5,220,206.20 0.00 431,422 18 77,655.96 0.00 5,300,000.00 5,297,862.16         4 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 LOTE 4 1 UD 3,356,847.93 3,302,479.86 3,302,479.86 0.00 272,932.22 18 49,127.80 0.00 3,356,847.93 3,351,607.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato GRUPO JENFRA.pdf Contrato GRUPO JENFRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota grupo jenfra.pdf cuota grupo jenfra.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 12,233,927.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 12,233,927.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 12,233,927.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 12,233,927.27  DOP Vencido cuota biangi.pdf