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.636263   Contract reference HOSPITAL CENTRAL FFA-2022-00255   Contract description: .   Type of Contract Construction   Contract Start: 27/06/2022 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 12:59:00 ((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-2022-0009   Request Title REMODELACION EN EL AREA DE RAYOS X DEL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Description REMODELACION EN EL AREA DE RAYOS X DEL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS, aprobado mediante Oficio No. 1370 de fecha 22/04/2022, del Director General de las Fuerzas Armadas.   Business Operation Departamento de Ingeniería   Reply Reference Oferta MetalWood, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 5,709,100 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 27/06/2022 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 12:59:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,709,100.00 0.00 0.00 0.00 5,709,195.83 5,709,100.00         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 30222406 - Sala de radiol(...)30222406 - Sala de radiología 2.7.1.2.01 REMODELACION EN EL AREA DE RAYOS X DEL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS 1 UD 5,709,195.83 5,709,100 5,709,100.00 0.00 0.00 0.00 5,709,195.83 5,709,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contracto 0009.pdf Contracto 0009.pdf Download Informe Final 0009.pdf Informe Final 0009.pdf Download certificacion (71).pdf certificacion (71).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 5,709,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,709,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 5,709,100.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,709,100.00  DOP Vencido certificacion (71).pdf