1. General Information
|
2. Conditions
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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.911952
Contract reference
HFMP-2024-00588
Contract description:
REPARACIONES HOSPITAL F. MOSCOSO PUELLO, AREAS DE TRIAJE, URGENCIAS, IMPERMEABILIZACION,TERMINACIONES, BOTES Y LIMPIEZA FINAL.
Type of Contract
Services
Contract Start:
11/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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-2024-0130
Request Title
REPARACIONES HOSPITAL F. MOSCOSO PUELLO, AREAS DE TRIAJE, URGENCIAS, IMPERMEABILIZACION,TERMINACIONES, BOTES Y LIMPIEZA FINAL.
Description
REPARACIONES HOSPITAL F. MOSCOSO PUELLO, AREA DE TRIAJE, URGENCIAS, IMPERMEABILIZACION,TERMINACIONES, BOTES Y LIMPIEZA FINAL.
Business Operation
ADMINISTRACION
Reply Reference
REMODELACIONES VARIAS HMP
Type of Contract
ServicesDominicana
Contract Value
1,393,462 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 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.1936367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,180,900.00
0.00
212,562.00
0.00
1,750,000.00
1,393,462.00
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
REPARACIONES HOSPITAL F. MOSCOSO PUELLO, AREAS DE TRIAJE, URGENCIAS, IMPERMEABILIZACION,TERMINACIONES, BOTES Y LIMPIEZA FINAL.
1
UD
1,750,000
1,180,900
1,180,900.00
0.00
18
212,562.00
0.00
1,750,000.00
1,393,462.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. CUOTA COMPROMETER 0130.pdf
CERT. CUOTA COMPROMETER 0130.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/11/2024_1_58 p.m..Pdf
Download
ORDEN DE COMPRA REMODELACIONES.pdf
ORDEN DE COMPRA REMODELACIONES.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
1,393,462.00
DOP
Budget Appropriation Value
1,393,462.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,393,462.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
TRANSFERENCIA
1,393,462.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
1,393,462.00
DOP
Aprobado
CERT. CUOTA COMPROMETER 0130.pdf