1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873409
Contract reference
HFMP-2024-00317
Contract description:
REMODELACIONES HABITACIONES 2DO. Y 3ER. PISO, SALON DIABETOLOGIA, IMPERMEABILIZACION SALON DE REUNIONES, TERMINACIONES Y LIMPIEZA FINAL
Type of Contract
Services
Contract Start:
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CM-2024-0079
Request Title
REMODELACIONES HABITACIONES 2DO. Y 3ER. PISO, SALON DIABETOLOGIA, IMPERMEABILIZACION SALON DE REUNIONES, TERMINACIONES Y LIMPIEZA FINAL
Description
REMODELACIONES HABITACIONES 2DO. Y 3ER. PISO, SALON DIABETOLOGIA, IMPERMEABILIZACION SALON DE REUNIONES, TERMINACIONES Y LIMPIEZA FINAL
Business Operation
SERVICIOS GENERALES
Reply Reference
REMODELACIONES HABITACIONES 2DO. Y 3ER. PISO, SALO
Type of Contract
ServicesDominicana
Contract Value
1,263,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1868264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,070,339.00
0.00
192,661.02
0.00
1,450,000.00
1,263,000.02
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
REMODELACIONES HABITACIONES 2DO. Y 3ER. PISO, SALON DIABETOLOGIA, IMPERMEABILIZACIONES, BOTES Y LIMPIEZA FINAL.
1
UD
1,450,000
1,070,339
1,070,339.00
0.00
18
192,661.02
0.00
1,450,000.00
1,263,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/7/2024_6_56 p.m..Pdf
Download
ACTA DE ADJUDICACION REPARACION.pdf
ACTA DE ADJUDICACION REPARACION.pdf
Download
CUOTA REPARACION.pdf
CUOTA REPARACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,450,000.00
DOP
Budget Appropriation Value
1,450,000.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
1,450,000.00
DOP
Aprobado
CERT. DE EXISTENCIA DE FONDOS REMODELACIONES.pdf