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.924319   Contract reference Hosp Marcelino Velez-2024-00890   Contract description: SERVICIO DE REMOZAMIENTO DE BAÑOS   Type of Contract Services   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0362   Request Title SERVICIO DE REMOZAMIENTO DE BAÑOS   Description SERVICIO DE REMOZAMIENTO DE BAÑOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE CIVILREK, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 232,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1946041 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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 : REZANAMIENTO DE BAÑOS DEL AREA MEDICA, CAMBIO DE PLOMERIA, INSTALCION DE PANELES LED 2X2, COLOCACION DE BAÑOS, LAVAMANOS PINTURA Y READEACUACIO DE MUEBLES DE LAVAMANOS 1 UD 232,460 197,000 197,000.00 0.00 18 35,460.00 0.00 232,460.00 232,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_21/11/2024_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.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 2.2.9.1.01 232,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 232,460.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732216747215fW9Ta 1 232,460.00  DOP Vencido Link