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.800252   Contract reference HSLM-2023-00912   Contract description: varios   Type of Contract Services   Contract Start: 27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 HSLM-MAE-PEUR-2023-0001   Request Title RENOVACION Y MANTENIMIENTO DE INFRAESTRUCTURA.   Description RENOVACION Y MANTENIMIENTO DE INFRAESTRUCTURA.   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,112,088.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,447.51 0.00 0.00 169,640.55 1,250,000.00 1,112,088.06         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 PLAFON PVC TOP 2X4- 7MM GROSS 4 TOP TOP MAIN TEE 12 TOP TOP ANGULAR 10 TOP TOP FUNDA DE CLAVOS DE ACERO 2,5 MM X 20 FULMINANTE CAL 22 REF 22GNDL3 CLAVO DE PLAFON 1 1-4 ALAMBRE DE ROLLO PUERTA ACORDEON 90X2.10 TUBO DE 3 PULGADA PVC TUBO DE 1.5 PULGADA PVC TUBO DE 1 DE MEDIA CODOS DE 3 PULGADA CODO DE 1 PULGADA TUBOS DE 2 PULGADA CEMENTO PVC TUBO PVC LLAVES DE METAL INODORO ACCESORIOS CEMENTO BLANCO MANO DE OBRA SUPERVISION IMPREVISTOS 1 UD 1,250,000 942,447.51 942,447.51 0.00 0.00 18 169,640.55 1,250,000.00 1,112,088.06 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 Compras_27/11/2023_3_29 p.m..Pdf Download CUOTA COMPROMETER 253.doc CUOTA COMPROMETER 253.doc Download Informe Final_27_11_2023_3_06 p.m..Pdf Informe Final_27_11_2023_3_06 p.m..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 1,112,088.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,112,088.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,112,088.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311253 2 1,112,088.06  DOP Vencido CUOTA COMPROMETER 253.doc