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.745964   Contract reference HPDHG-2023-00886   Contract description: INSTALACION BRAZO ELECTRICO   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0119   Request Title INSTALACION BRAZO ELECTRICO   Description INSTALACION BRAZO ELECTRICO   Business Operation SERVICIOS GENERALES   Reply Reference Feservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 637,200 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 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1595232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 97,200.00 0.00 850,000.00 637,200.00         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 46151505 - Barreras 2.6.6.2.01 Instalación a todo costo de dos (2) motores de barras de 6 metros de distancia; incluyendo dos (2) controles de acceso, mínimo 400 toquen, fuentes, materiales varios, mano de obra, tubería, conexiones eléctricas, alambre, cableado, entre otros) 1 UD 850,000 540,000 540,000.00 0.00 18 97,200.00 0.00 850,000.00 637,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2023_6_55 p.m..Pdf Download EG1686164291636k7aRI.pdf EG1686164291636k7aRI.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 637,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 637,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION BRAZO ELECTRICO 637,200.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686164291636k7aRI 1 637,200.00  DOP Vencido Link