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.779799   Contract reference CONAVIHSIDA-2023-00086   Contract description: :CONSULTORIA DE DISEÑO E IMPLEMENTACION DEL ALMACEN REGIONAL DE LA REGION VI (EL VALLE, SAN JUAN DE LA MAGUANA) DEL SERVICIO NACIONAL DE SALUD   Type of Contract Services   Contract Start: 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 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 CONAVIHSIDA-DAF-CM-2023-0023   Request Title CONSULTORIA DE DISEÑO E IMPLEMENTACION DEL ALMACEN REGIONAL DE LA REGION VI (EL VALLE, SAN JUAN DE LA MAGUANA) DEL SERVICIO NACIONAL DE SALUD   Description CONSULTORIA DE DISEÑO E IMPLEMENTACION DEL ALMACEN REGIONAL DE LA REGION VI (EL VALLE, SAN JUAN DE LA MAGUANA) DEL SERVICIO NACIONAL DE SALUD   Business Operation Fortalecimiento Servicios de Salud   Reply Reference CONSULTORIA DE DISEÑO E IMPLEMENTACION DEL ALMACE   Type of Contract ServicesDominicana   Contract Value 1,275,000.09 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 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1661817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,508.55 0.00 194,491.54 0.00 1,275,000.00 1,275,000.09         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 80101604 - Planificación (...)80101604 - Planificación o administración de proyectos 2.2.8.7.01 consultoria de diseño e implementacion del almancen regional de la region VI 1 UD 1,275,000 1,080,508.55 1,080,508.55 0.00 18 194,491.54 0.00 1,275,000.00 1,275,000.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download acta.pdf acta.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2023_7_55 p.m..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 1,275,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,275,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,275,000.09  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695739407476oJdZb 1 1,275,000.09  DOP Vencido Link