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.872255   Contract reference RSCC-2024-00417   Contract description: Correcciones de filtraciones   Type of Contract Services   Contract Start: 17/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 12:00:00 ((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 RSCC-DAF-CM-2024-0060   Request Title Correcciones de filtraciones   Description Correcciones de filtraciones de los diferentes centros de la regional de salud Cibao central (srscc) en cpn barranca, cpn rancho viejo, cpn la carmelitas, cpn sierra prieta, cpn bonaito , cpn guaco y almacén de medicamentos pertenecientes a este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference Correcciones de filtraciones_EXT   Type of Contract ServicesDominicana   Contract Value 1,723,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1866909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,460,827.13 0.00 262,948.87 0.00 1,726,000.00 1,723,776.00         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN BARRANCA 1 UD 268,000 226,440.68 226,440.68 0.00 18 40,759.32 0.00 268,000.00 267,200.00         2 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN RANCHO VIEJO 1 UD 169,000 143,050.85 143,050.85 0.00 18 25,749.15 0.00 169,000.00 168,800.00         3 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN LAS CARMELITAS 1 UD 136,000 115,254.24 115,254.24 0.00 18 20,745.76 0.00 136,000.00 136,000.00         4 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN SIERRA PRIETA 1 UD 208,000 176,271.19 176,271.19 0.00 18 31,728.81 0.00 208,000.00 208,000.00         5 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN BONAITO 1 UD 162,000 136,949.15 136,949.15 0.00 18 24,650.85 0.00 162,000.00 161,600.00         6 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION CPN GUACO 1 UD 201,000 170,169.49 170,169.49 0.00 18 30,630.51 0.00 201,000.00 200,800.00         7 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 CORRECION DE FILTRACION ALMACEN DE MEDICAMENTOS 1 UD 144,000 122,033.9 122,033.90 0.00 18 21,966.10 0.00 144,000.00 144,000.00         8 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 GASTOS INDIRECTOS 1 UD 438,000 370,657.63 370,657.63 0.00 18 66,718.37 0.00 438,000.00 437,376.00 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 Servicio_17/7/2024_1_45 p.m..Pdf Download cuota de filtraciones.pdf cuota de filtraciones.pdf Download adjudicacion de filtraciones.pdf adjudicacion de filtraciones.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 1,723,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,286,400.00  DOP ---- View 2.2.7.1.02 437,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 1,723,776.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0060 2024 1,723,776.00  DOP Vencido Orden de Servicio_17_7_2024_1_45 p.m. (2).Pdf (View History)