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.923008   Contract reference HSLM-2024-01315   Contract description: SERVICIO DE ADECUACION AREA DEL QUIROFANO   Type of Contract Services   Contract Start: 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0335   Request Title SERVICIO DE ADECUACION AREA DEL QUIROFANO   Description SERVICIO DE ADECUACION AREA DEL QUIROFANO   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference Galed Supplies Med, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 489,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1961407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 74,700.00 0.00 600,000.00 489,700.00         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 SERVICIO DE ADECUACION AREA DE QUIROFANO 1 UD 600,000 415,000 415,000.00 0.00 18 74,700.00 0.00 600,000.00 489,700.00 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 Servicio_10/12/2024_2_07 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER 277.doc CUOTA COMPROMETER 277.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 489,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 489,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 489,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-12-277 1 489,700.00  DOP Vencido CUOTA COMPROMETER 277.doc