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.815877   Contract reference HSLM-2023-01038   Contract description: varios   Type of Contract Goods   Contract Start: 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0311   Request Title REMOZAMIENTO ALA DERECHA DE FRENTE DEL HOSPITAL   Description REMOZAMIENTO ALA DERECHA DE FRENTE DEL HOSPITAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,605,956.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1744208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,980.00 0.00 0.00 244,976.40 1,500,000.00 1,605,956.40         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 REMOZAMIENTO ALA DERECHA DE FRENTE DEL HOSPITAL. VER SOLICITUD DE SERVICIO. 1 UD 1,500,000 1,360,980 1,360,980.00 0.00 0.00 18 244,976.40 1,500,000.00 1,605,956.40 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_28/12/2023_7_53 p.m..Pdf Download Informe Final_28_12_2023_7_34 p.m..pdf Informe Final_28_12_2023_7_34 p.m..pdf Download CUOTA COMPROMETER 329.doc CUOTA COMPROMETER 329.doc 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 1,605,956.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,605,956.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,605,956.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312329 2 1,605,956.40  DOP Vencido CUOTA COMPROMETER 329.doc