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.696512   Contract reference HOSPITAL CENTRAL FFA-2022-00580   Contract description: .   Type of Contract Construction   Contract Start: 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 15:05:00 ((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-2022-0030   Request Title REMODELACIÓN DE DIFERENTES AREAS DENTRO DEL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Description REMODELACIÓN DE DIFERENTES AREAS DENTRO DEL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS.   Business Operation Departamento de Ingeniería   Reply Reference Oferta BIANGI GROUP_EXT   Type of Contract ConstructionDominicana   Contract Value 6,383,254.52 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 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 15:05:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,383,254.52 0.00 0.00 0.00 6,427,372.48 6,383,254.52         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 30222701 - Oficinas 2.7.1.2.01 REMOZAMIENTO 4TO NIVEL / 5TO NIVEL 1 UD 6,427,372.48 6,383,254.52 6,383,254.52 0.00 0.00 0.00 6,427,372.48 6,383,254.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato biangi.pdf contrato biangi.pdf Download adjudicacion (3).Pdf adjudicacion (3).Pdf Download Certificacion de fondo.pdf Certificacion de fondo.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 18,855,149.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 18,855,149.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 18,855,149.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 18,855,149.28  DOP Vencido Certificacion de fondo.pdf