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.699180   Contract reference HOSPITAL CENTRAL FFA-2022-00610   Contract description: .   Type of Contract Services   Contract Start: 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 16:05:00 ((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-2022-0032   Request Title SERVICIO DE CABLEADO GENERAL PARA DATOS Y REDES INFORMATICAS   Description SERVICIO DE CABLEADO GENERAL PARA DATOS Y REDES INFORMATICAS   Business Operation Direccion Administrativa   Reply Reference Oferta Grupo Laser _EXT   Type of Contract ServicesDominicana   Contract Value 5,310,228.92 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 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 16:05:00 ((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.1488201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500,194.00 0.00 810,034.92 0.00 4,500,194.00 5,310,228.92         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SERVICIO DE CABLEADO GENERAL PARA DATOS Y REDES INFORMATICAS 1 UD 4,500,194 4,500,194 4,500,194.00 0.00 18 810,034.92 0.00 4,500,194.00 5,310,228.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO LASER.pdf CONTRATO GRUPO LASER.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 5,310,228.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 5,310,228.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 5,310,228.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,310,228.92  DOP Vencido CUOTA.pdf