1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756545
Contract reference
HSBG-2023-00243
Contract description:
READECUACION Y RECONSTRUCCION DE LA POTENCIA
Type of Contract
Construction
Contract Start:
10/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HSBG-MAE-PEUR-2023-0002
Request Title
READECUACION Y RECONSTRUCCION DE LA POTENCIA, Y REMOZAMIENTO DE VARIAS INFRAESTRUCTURAS DEL HOSPITAL SALVADOR B. GAUTIER
Description
READECUACION Y RECONSTRUCCION DE LA POTENCIA, Y REMOZAMIENTO DE VARIAS INFRAESTRUCTURAS DEL HOSPITAL SALVADOR B. GAUTIER
Business Operation
Mantenimiento de Servicios Generales
Reply Reference
DAPIRO POTENCIADOR_EXT
Type of Contract
ConstructionDominicana
Contract Value
67,020,462.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1604910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66.066.057,43
0,00
954.405,32
0,00
60.000.000,00
67.020.462,75
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
READECUACION Y RECONSTRUCCION DE LA POTENCIA, VER FICHAS TECNICAS Y LISTADO DE PARTIDA ANEXO.
1
UD
60.000.000
66.066.057,43
66.066.057,43
0,00
5.302.251,8
18
954.405,32
0,00
60.000.000,00
67.020.462,75
Attestation Documents
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Contract Documents
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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_10/7/2023_1_54 p.m..Pdf
Download
CEF.PDF
CEF.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,020,462.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
67,020,462.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pontenciador
67,020,462.75
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
67,020,462.75
DOP
Vencido
CEF.PDF
2024
HSBG-2023-00243
1
67,020,462.75
DOP
Vencido
CEF.PDF