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.636422   Contract reference MIVHED-2022-00017   Contract description: Readecuación de Séptico, Limpieza del Existente y Perforación de Filtrante en Edificio II MIVHED.   Type of Contract Services   Contract Start: 27/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2022-0016   Request Title Readecuación de Séptico, Limpieza del Existente y Perforación de Filtrante en Edificio II MIVHED.   Description Readecuación de Séptico, Limpieza del Existente y Perforación de Filtrante en Edificio II MIVHED.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Readecuación de Séptico, Limpieza del Existente y   Type of Contract ServicesDominicana   Contract Value 597,532.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1292963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,586.00 0.00 9,208.44 76,737.90 620,000.00 597,532.34         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 READECUACIÓN DE SÉPTICO Y 2DA CÁMARA, LIMPIEZA DEL EXISTENTE Y PERFORACIÓN DE FILTRANTE EN EDIFICIO II MIVHED 1 UD 620,000 511,586 511,586.00 0.00 51,158 18 9,208.44 15 76,737.90 620,000.00 597,532.34 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_17/2/2022_1_49 p.m..Pdf Download OC CUAS RAMIREZ_001.pdf OC CUAS RAMIREZ_001.pdf Download ACTA ADJ_032.pdf ACTA ADJ_032.pdf Download Cuota.pdf Cuota.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 597,532.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 597,532.34  DOP ---- View Payment Calendar ID Description Value Month Year 2022   POZO 597,532.34  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 227101 597,532.34  DOP Vencido Cuota.pdf