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.862670   Contract reference HSLM-2024-00580   Contract description: varios   Type of Contract Goods   Contract Start: 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0134   Request Title SERVICIO DE CONFECCION DE TUBERIA Y SOPORTE PARA RED DE OXIGENO   Description SERVICIO DE CONFECCION DE TUBERIA Y SOPORTE PARA RED DE OXIGENO   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,158,198.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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.1848731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,524.56 0.00 0.00 176,674.42 981,524.56 1,158,198.98         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 SERVICIO CONFECCION DE TUBERIA Y SOPORTE PARA LA EXTENSION DE LA RED DE OXIGENO,DESDE LA CASETA DE GASES HASTA AREA DE INSTALACION DEL TANQUE QUE INCLUYA MATERIALES E INSTALACION 1 UD 981,524.56 981,524.56 981,524.56 0.00 0.00 18 176,674.42 981,524.56 1,158,198.98 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_17/6/2024_5_44 p.m..Pdf Download Orden de Compras_17_6_2024_5_44 p.m..pdf Orden de Compras_17_6_2024_5_44 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 1,158,198.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,158,198.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,158,198.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202406370 2 1,158,198.98  DOP Vencido CUOTA COMPROMETER 370.doc