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.913859   Contract reference Hosp Marcelino Velez-2024-00861   Contract description: SERVICIO REPARACION E INSTALACIONES VARIAS.   Type of Contract Services   Contract Start: 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0340   Request Title SERVICIO REPARACION E INSTALACIONES VARIAS.   Description SERVICIO REPARACION E INSTALACIONES VARIAS. FABRICACION DE PUERTAS ENTRE OTROS.   Business Operation DPTO.MANTENIMIENTO   Reply Reference PHP SERVICES _EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 FABRICACION E INSTALACION DE PUERTAS DE HIERRO CORREDIZA 4 UD 23,600 20,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REPARACION DE PAÑ0 FIJ0 Y PUERTA HIERRO 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 FABRICACION DE ESTUFA 2 UD 17,700 15,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 CONSTRUCCION DE CACETA 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         5 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REPARACION DE PUERTA 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0340.pdf INFORME FINAL 0340.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_6_15 p.m..Pdf Download CUOTA PHP 0340.pdf CUOTA PHP 0340.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 177,000.00  DOP ---- View 2.2.7.2.08 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731694927344HZYxL 1 212,400.00  DOP Vencido Link