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.878829   Contract reference HOSPITAL CENTRAL FFA-2024-00510   Contract description: .   Type of Contract Goods   Contract Start: 06/08/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 09:20:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0102   Request Title Servicios de mantenimiento, reparación de la Caldera de este Centro de Salud   Description Servicios de mantenimiento, reparación de la Caldera de este Centro de Salud   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Servicios de mantenimiento, reparación_EXT   Type of Contract GoodsDominicana   Contract Value 90,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 09:20:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,037.29 0.00 13,866.71 0.00 102,630.30 90,904.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Servicios de mantenimiento, reparación de la Caldera de este Centro de Salud 1 UN 102,630.3 77,037.29 77,037.29 0.00 18 13,866.71 0.00 102,630.30 90,904.00 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_5_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 90,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de mantenimiento, reparación de la Caldera de este Centro de Salud 90,904.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17216671505438E55U 1 90,904.00  DOP Vencido Link