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.775565   Contract reference HTDDC-2023-00034   Contract description: uministro, Instalación y mantenimiento de aires acondicionados del Hospital Traumatológico Dr. Darío Contreras   Type of Contract Goods   Contract Start: 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-MAE-PEUR-2023-0004   Request Title Suministro, Instalación y mantenimiento de aires acondicionados del Hospital Traumatológico Dr. Darío Contreras   Description Suministro, Instalación y mantenimiento de aires acondicionados del Hospital Traumatológico Dr. Darío Contreras   Business Operation MANTENIMIENTO   Reply Reference Liriano Rivas_EXT   Type of Contract GoodsDominicana   Contract Value 10,943,325.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,274,004.36 0.00 1,669,320.78 0.00 11,456,000.00 10,943,325.14         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Suministro, Instalación y mantenimiento de aires acondicionados del Hospital Traumatológico Dr. Darío Contreras. 1 UD 11,456,000 9,274,004.36 9,274,004.36 0.00 18 1,669,320.78 0.00 11,456,000.00 10,943,325.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LIRIANO RIVAS.pdf CONTRATO LIRIANO RIVAS.pdf Download TRAUMATOLO´GICO (3).pdf TRAUMATOLO´GICO (3).pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 10,943,325.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 10,943,325.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 10,943,325.14  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 00034 1 10,943,325.14  DOP Vencido TRAUMATOLO´GICO (3).pdf