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.935187   Contract reference HFMP-2025-00030   Contract description: SERVICIO DE REPARACION DE CISTERNA HOSPITAL MOSCOSO PUELLO.   Type of Contract Services   Contract Start: 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 15:00:00 ((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 HFMP-DAF-CD-2025-0024   Request Title SERVICIO DE REPARACION DE CISTERNA HOSPITAL MOSCOSO PUELLO.   Description SERVICIO DE REPARACION DE CISTERNA HOSPITAL MOSCOSO PUELLO.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE REPARACION DE CISTERNA HOSPITAL MOSCOS   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 35,640.00 198,000.00 233,640.00         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 71101707 - Servicios de e(...)71101707 - Servicios de embalsamiento o almacenamiento de aguas 2.2.8.7.06 SERVICIO DE REPARACION DE CISTERNA QUE INCLUYE, FUNDA DE CEMENTO BLANCO HARDER 40KG, GALON DE TOROBON CANO AZUL, FUNDA PEGA HARDER GRIS PARA CERAMICA Y MANO DE OBRA 1 UD 198,000 198,000 198,000.00 0.00 0.00 18 35,640.00 198,000.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 0024.pdf CERTIFICACION DE FONDO 0024.pdf Download Contract Technical Document Mappings Orden de Servicio_17/1/2025_5_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,000.00 DOP Budget Appropriation Value 198,000.00 DOP Account Value Annual Availability 2.2.8.7.06 198,000.00  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 2019 2025 1 198,000.00  DOP Aprobado CERTIFICACION DE FONDO 0024.pdf