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.808712   Contract reference HPDHG-2023-02047   Contract description: SERVICIO DE EVALUACION Y REPARACION DEL BRAZO ACCESO PARQUEO AREA ADMINISTRATIVA   Type of Contract Services   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0749   Request Title SERVICIO DE EVALUACION Y REPARACION DEL BRAZO ACCESO PARQUEO AREA ADMINISTRATIVA   Description SERVICIO DE EVALUACION Y REPARACION DEL BRAZO ACCESO PARQUEO AREA ADMINISTRATIVA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0749_EXT   Type of Contract ServicesDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1733608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 4,800.00 4,720.00         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 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 Servicio de tecnico para chequeo y puesta en funcionamiento de barreras para vehiculo instaladas en la puerta de entrada al parqueo area administrativa. 1 UD 4,800 4,000 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00 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 Compras_14/12/2023_1_05 p.m..Pdf Download ACTA ADJUDICACION 0749.pdf ACTA ADJUDICACION 0749.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.05 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 4,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702559918332A6IJC 1 4,720.00  DOP Vencido Link