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.779777   Contract reference Hosp Marcelino Velez-2023-00666   Contract description: RVICIO DE INSTALACION DE TUBERIAS   Type of Contract Services   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0320   Request Title SERVICIO DE INSTALACION DE TUBERIAS   Description SERVICIO DE INSTALACION DE TUBERIAS   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference KELNET COMPUTER_EXT   Type of Contract ServicesDominicana   Contract Value 138,673.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1663629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,520.00 0.00 21,153.60 0.00 138,673.00 138,673.60         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 71121102 - Servicios de i(...)71121102 - Servicios de instalación de cables mediante tubería flexible contínua 2.2.9.1.01 SERVICIO ISNTALACION TUBEFRIA 1 UD 138,673 117,520 117,520.00 0.00 18 21,153.60 0.00 138,673.00 138,673.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0185.pdf ACTA DE ADJUDICACION 0185.pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2023_6_54 p.m..Pdf Download CUOTA KELNET.pdf CUOTA KELNET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,673.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 138,673.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 138,673.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695755597368LkuCL 2 0.00  DOP Vencido Link