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.855428   Contract reference Hosp Marcelino Velez-2024-00295   Contract description: SERVICIO DE INSTALACION Y DESINTALACION DE SISTEMA DE GASES   Type of Contract Goods   Contract Start: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0120   Request Title SERVICIO DE INSTALACION Y DESINTALACION DE SISTEMA DE GASES   Description SERVICIO DE INSTALACION Y DESINTALACION DE SISTEMA DE GASES   Business Operation DPTO.MANTENIMIENTO   Reply Reference DARP GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 INSTALACION PISOS PORCELANATO 60X60 120 MTS 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners). 2.2.7.2.08 INSTALACION DE AIRES ACONDICIONADOS 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 COLOCACION DE MUROS SHETROCK 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         4 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 INSTALACION ELECTRICA AREA DE ADOLECENTE 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         5 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 INSTALACION DE INODOROS Y LAVAMANOS 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 83101604 - Servicios de g(...)83101604 - Servicios de gasoductos 2.2.9.1.01 DESINTACION DE SISTEMA DE GASES EN EL AREA DE ADOLESCENTES 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0120.pdf INFORME FINAL 0120.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2024_5_49 p.m..Pdf Download CUOTA DARP.pdf CUOTA DARP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 33,040.00  DOP ---- View 2.2.7.1.01 159,300.00  DOP ---- View 2.2.7.2.08 23,600.00  DOP ---- View 2.2.8.7.06 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,640.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716314047712hw43T 1 233,640.00  DOP Vencido Link