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.919306   Contract reference HUMNSA-2024-00233   Contract description: REMODELACION LOBBY DE LOS 4 PISOS   Type of Contract Services   Contract Start: 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2024-0023   Request Title REMODELACION LOBBY DE LOS 4 PISOS   Description REMODELACION LOBBY DE LOS 4 PISOS   Business Operation Departamento de calidad   Reply Reference Remodelación Maternidad   Type of Contract ServicesDominicana   Contract Value 845,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1953103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,400.00 0.00 128,952.00 0.00 850,000.00 845,352.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 REMODELACION LOBBY DE LOS 4 PISOS EN PANELES DECORATIVOS, RIELES, LUCES LED, PLANTAS ARTIFICALES, COUNTER CON SUS GABINETES, DIVISION EN CRISTAL. (INSTALACION, TRANPORTE Y MANO DE OBRA INCLUIDOS) 1 UD 850,000 716,400 716,400.00 0.00 18 128,952.00 0.00 850,000.00 845,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2024_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 845,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 845,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 845,352.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732979245749OBHcb 1 845,352.00  DOP Vencido Link