1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787334
Contract reference
SRSNORC-2023-00140
Contract description:
SERVICIOS DE MANTENIMIENTO DE SHEETROCK DEL SERVICIO REGIONAL DE SALUD NORCENTRAL SRSNC
Type of Contract
Goods
Contract Start:
18/10/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2023-0011
Request Title
SERVICIOS DE MANTENIMIENTO DE SHEETROCK DEL SERVICIO REGIONAL DE SALUD NORCENTRAL SRSNC
Description
SERVICIOS DE MANTENIMIENTO DE SHEETROCK DEL SERVICIO REGIONAL DE SALUD NORCENTRAL SRSNC
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
BELTRON INVESTMENT SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,560,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
18/10/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1632034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,865,118.64
0.00
0.00
695,721.36
4,956,000.00
4,560,840.00
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
MANTENIMIENTO DE SHEETROCK DEL SRSNOC
1,200
M2
4,130
3,220.93
3,865,118.64
0.00
0.00
18
695,721.36
4,956,000.00
4,560,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER PROCESO CP-0011.pdf
CUOTA A COMPROMETER PROCESO CP-0011.pdf
Download
ACTA DE ADJUDICACION PROCESO CP-0011.pdf
ACTA DE ADJUDICACION PROCESO CP-0011.pdf
Download
CONTRATO BELTRON.pdf
CONTRATO BELTRON.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
4,560,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
4,560,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO DE SHEETROCK DEL SERVICIO REGIONAL DE SALUD NORCENTRAL SRSNC
4,560,840.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00140
2023
4,560,840.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CP-0011.pdf