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.824103   Contract reference HTDDC-2024-00001   Contract description: HTDDC-CCC-CP-2023-0006   Type of Contract Construction   Contract Start: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HTDDC-CCC-CP-2023-0006   Request Title READECUACION DE AREA DEL TOMOGRAFO DEL HOSPITAL TRAUMATOLOGICO DR.DARIO CONTRERAS.   Description READECUACION DE AREA DEL TOMOGRAFO DEL HOSPITAL TRAUMATOLOGICO DR.DARIO CONTRERAS.   Business Operation MANTENIMIENTO   Reply Reference oferta galcoci_EXT   Type of Contract ConstructionDominicana   Contract Value 5,066,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1748009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,293,220.34 0.00 772,779.66 0.00 5,390,000.00 5,066,000.00         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 30222401 - Clínica 2.7.1.2.01 Readecuacion de area del tomografo del hospital traumatologico Dr. Dario Contreras 1 UD 5,390,000 4,293,220.34 4,293,220.34 0.00 18 772,779.66 0.00 5,390,000.00 5,066,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER 2024.pdf CUOTA PARA COMPROMETER 2024.pdf Download CONTRATO 2024.pdf CONTRATO 2024.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,066,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,066,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-CP-2023-0006 5,066,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-CCC-CP-2023-0006 1 5,066,000.00  DOP Vencido CUOTA PARA COMPROMETER 2024.pdf