1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841039
Contract reference
HOSPITAL CENTRAL FFA-2024-00083
Contract description:
SERVICIO DE REMODELACIÓN E INSTALACIÓN DE ALTO RELIEVE VIRGEN ALTAGRACIA Y CONFECCIÓN DE ALTAR DE LA CAPILLA (TODO COSTO)
Type of Contract
Services
Contract Start:
10/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2024-0022
Request Title
SERVICIO DE REMODELACIÓN E INSTALACIÓN DE ALTO RELIEVE VIRGEN ALTAGRACIA Y CONFECCIÓN DE ALTAR DE LA CAPILLA (TODO COSTO)
Description
SERVICIO DE REMODELACIÓN E INSTALACIÓN DE ALTO RELIEVE VIRGEN ALTAGRACIA Y CONFECCIÓN DE ALTAR DE LA CAPILLA (TODO COSTO) DE ESTE CENTRO DE SALUD, HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA FUNDACIÓN LUCES Y SOMBRAS_EXT
Type of Contract
ServicesDominicana
Contract Value
494,490 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
10/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 15:05:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
494,490.00
0.00
0.00
0.00
494,490.00
494,490.00
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
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
REMODELACIÓN E INSTALACIÓN ALTO RELIEVE VIRGEN ALTAGRACIA EN LA PUERTA PRINCIPAL HCFFAA
1
UD
285,670
285,670
285,670.00
0.00
0.00
0.00
285,670.00
285,670.00
2
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
CONFECCION DEL ALTAR DE LA CAPILLA DEL HOSPITAL CENTRAL FFAA
1
UD
208,820
208,820
208,820.00
0.00
0.00
0.00
208,820.00
208,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/2/2024_6_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
494,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
494,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
494,490.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710177939883pYUlE
1
494,490.00
DOP
Vencido
Link