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.883578   Contract reference HOSP RAMON DE LARA-2024-00144   Contract description: Solicitud de adecuación de área para resonador magnético.   Type of Contract Services   Contract Start: 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSP RAMON DE LARA-DAF-CM-2024-0020   Request Title Solicitud de adecuación de área para resonador magnético.   Description Solicitud de adecuación de área para resonador magnético.   Business Operation Departamento de Ingeniería.   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0020 Solicitud de a   Type of Contract ServicesDominicana   Contract Value 1,378,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1784712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,168,500.00 0.00 210,330.00 0.00 1,514,806.78 1,378,830.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de adecuación del área para un resonador magnético. 1 UD 1,514,806.78 1,168,500 1,168,500.00 0.00 18 210,330.00 0.00 1,514,806.78 1,378,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_3_2024_3_29 p.m..Pdf Informe Final_1_3_2024_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/3/2024_3_36 p.m..Pdf Download Orden de Servicio_1_3_2024_3_36 p.m..Pdf Orden de Servicio_1_3_2024_3_36 p.m..Pdf Download EG1709318175358jQ9QT.pdf EG1709318175358jQ9QT.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 1,378,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,378,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 1,378,830.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709318175358jQ9QT 1 1,378,830.00  DOP Vencido Link