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.814416   Contract reference HOSPITAL CENTRAL FFA-2023-01015   Contract description: SERVICIO DE SUCCIÓN Y DESTAPE DE LÍNEA DE BAÑO   Type of Contract Services   Contract Start: 27/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 17:55:00 ((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 HOSPITAL CENTRAL FFA-UC-CD-2023-0255   Request Title SERVICIO DE SUCCIÓN Y DESTAPE DE LÍNEA DE BAÑO   Description SERVICIO DE SUCCIÓN Y DESTAPE DE LÍNEA DE BAÑO EN EL SÓTANO DE ESTE CENTRO DE SALUD (HCFFAA) (A TODO COSTO)   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta Hilario de Jesus_EXT   Type of Contract ServicesDominicana   Contract Value 118,623.18 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 27/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,528.12 0.00 18,095.06 0.00 132,785.00 118,623.18         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 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 Succionar y desptapar linea de baño en sotano 1 UD 132,785 100,528.12 100,528.12 0.00 18 18,095.06 0.00 132,785.00 118,623.18 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 Servicio_14/12/2023_9_29 p.m..Pdf Download EG1702663799251YzygV.pdf EG1702663799251YzygV.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 118,623.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 118,623.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 118,623.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702663799251YzygV 1 118,623.18  DOP Vencido Link