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.847117   Contract reference HOSPITAL CENTRAL FFA-2024-00250   Contract description: SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE PISOS E ILUMINACION (TODO COSTO) EN DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Services   Contract Start: 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0042   Request Title SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE PISOS E ILUMINACION (TODO COSTO) EN DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Description SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE PISOS E ILUMINACION (TODO COSTO) EN DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 1,179,457.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1806615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,540.00 0.00 179,917.20 0.00 1,179,457.20 1,179,457.20         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 MANTENIMIENTO DE PIXO EPOXICO UCI PEDIATRICO Y NEONATAL 1 UD 981,099.2 831,440 831,440.00 0.00 18 149,659.20 0.00 981,099.20 981,099.20         2 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.2.08 ILUMINACION BLOQUE QUIRURGICO Y UCI 1 UD 198,358 168,100 168,100.00 0.00 18 30,258.00 0.00 198,358.00 198,358.00 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_8/4/2024_5_18 p.m..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 457,351.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 457,351.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 457,351.48  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712951397742lkQCo 1 457,351.48  DOP Vencido Link