1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828131
Contract reference
MIVHED-2024-00010
Contract description:
ADQUISICIÓN DEL EQUIPAMIENTO Y MOBILIARIOS DEL CENTRO UNIVERSITARIO REGIONAL HATO MAYOR (CURHAMA), MUNICIPIO DE HATO MAYOR DEL REY, PROVINCIA HATO MAYOR
Type of Contract
Construction
Contract Start:
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2023-0012
Request Title
ADQUISICIÓN DEL EQUIPAMIENTO Y MOBILIARIOS DEL CENTRO UNIVERSITARIO REGIONAL HATO MAYOR (CURHAMA), MUNICIPIO DE HATO MAYOR DEL REY, PROVINCIA HATO MAYOR
Description
ADQUISICIÓN DEL EQUIPAMIENTO Y MOBILIARIOS DEL CENTRO UNIVERSITARIO REGIONAL HATO MAYOR (CURHAMA), MUNICIPIO DE HATO MAYOR DEL REY, PROVINCIA HATO MAYOR
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
First Medical Depot By Guzman, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
116,072,897.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1766413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,072,897.94
0.00
0.00
0.00
106,851,808.76
116,072,897.94
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
56101703 - Escritorios
2.6.1.1.01
Adquisición de bienes para equipamiento y mobiliarios del Centro Universitario Regional Hato Mayor (CURHAMA), municipio de Hato Mayor del Rey, provincia Hato Mayor
1
UD
106,851,808.76
116,072,897.94
116,072,897.94
0.00
0.00
0.00
106,851,808.76
116,072,897.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución Adjudicación.pdf
Resolución Adjudicación.pdf
Download
Preventivo First Medical.pdf
Preventivo First Medical.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,851,808.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
106,851,808.76
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699893863000Jd9Iu
4
0.01
DOP
Vencido
Link
2024
EG1708627220891ccSoT
8
23,214,579.59
DOP
Vencido
Link