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.843956   Contract reference HSLM-2024-00349   Contract description: varios   Type of Contract Services   Contract Start: 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0153   Request Title SERVICIO DE HERRERIA.   Description SERVICIO DE HERRERIA.   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 117,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 0.00 17,982.00 120,000.00 117,882.00         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 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 SOLICITUD DE SERVICIO COLOCACION DE PROTECCION DE VENTANAS EN BARRA DE HIERRO PARA LA PARTE TRASERA DEL HOSPITAL 1 UD 120,000 99,900 99,900.00 0.00 0.00 18 17,982.00 120,000.00 117,882.00 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_19/4/2024_1_53 p.m..Pdf Download Orden de Compras_19_4_2024_1_53 p.m..pdf Orden de Compras_19_4_2024_1_53 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 117,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 117,882.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404280 2 117,882.00  DOP Vencido CUOTA COMPROMETER 280.doc