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.765298   Contract reference HPDHG-2023-01267   Contract description: LEVANTAMIENTO PARA ADECUACION DE CONSULTORIOS   Type of Contract Services   Contract Start: 10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0117   Request Title LEVANTAMIENTO PARA ADECUACION DE CONSULTORIOS   Description LEVANTAMIENTO PARA ADECUACION DE CONSULTORIOS   Business Operation SERVICIOS GENERALES   Reply Reference Allinonesupply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 840,160 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 10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1630226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,000.00 0.00 128,160.00 0.00 950,000.00 840,160.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Se solicita los servicios de compañía para la adecuación de 6 consultorios a todo costo, debe incluir: -Materiales requeridos (plomería, pintura, clavos tornillos, cemento, eléctricos etc) -Colocación de puerta corredizas -Mano de obra 1 UD 950,000 712,000 712,000.00 0.00 18 128,160.00 0.00 950,000.00 840,160.00 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_2/8/2023_5_57 p.m..Pdf Download EG1691507003860tPIdv.pdf EG1691507003860tPIdv.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 840,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 840,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LEVANTAMIENTO PARA ADECUACION DE CONSULTORIOS 840,160.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691507003860tPIdv 1 840,160.00  DOP Vencido Link