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.779219   Contract reference HOSPITAL CENTRAL FFA-2023-00705   Contract description: .   Type of Contract Services   Contract Start: 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0181   Request Title Servicio de Tintado y Laminado de Ventanas   Description Servicio de Tintado y Laminado de Ventanas de este Centro de Salud   Business Operation Departamento de Ingeniería   Reply Reference Servicio de Tintado y Laminado de Ventanas_EXT   Type of Contract ServicesDominicana   Contract Value 188,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 15:15:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1651550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,700.00 0.00 28,746.00 0.00 188,446.00 188,446.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Tintado y laminado de ventanas a un 20% 3x3 interior (Despacho, Ante-despacho, Direccion medica, Recursos Humanos y UCI) 60 UD 1,174.1 995 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Tintado y laminado de ventanas a un 20% 3x5 interior 50 UD 2,360 2,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/9/2023_6_44 p.m..Pdf Download EG16947190894994ZdJ5.pdf EG16947190894994ZdJ5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 188,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL Servicio de Tintado y Laminado de Ventanas 188,446.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947190894994ZdJ5 1 188,446.00  DOP Vencido Link