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.915360   Contract reference Hosp Marcelino Velez-2024-00876   Contract description: SERVICIO DE FABRICACION E INSTALACION   Type of Contract Goods   Contract Start: 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-2024-0354   Request Title SERVICIO DE FABRICACION E INSTALACION   Description SERVICIO DE FABRICACION E INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference PHP SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 232,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,000.00 0.00 35,460.00 0.00 232,460.00 232,460.00         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 SERVICIO DE FABRICACION E INSTALACION DE 2 CUBICULOS CON SU DIVISION Y SUS PUERTAS EN P40 1 UD 132,160 112,000 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 FABRICACION E INSTALACION DE MARCOS CON PUERTAS EN P40 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         3 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 COLOCACION DE 7 MURO DE CHIRRO 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0354.pdf INFORME FINAL 0354.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_4_01 p.m..Pdf Download CUOTA PHP INST.pdf CUOTA PHP INST.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 232,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 232,460.00  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 2024 EG1732040904025uGmmB 1 232,460.00  DOP Vencido Link