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.935813   Contract reference HFMP-2025-00040   Contract description: SERVICIO PARA ELABORACION DE CUARTO FRIO PARA LA MORGUE DEL HOSPITAL MOSCOSO PUELLO.   Type of Contract Services   Contract Start: 28/01/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/01/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0001   Request Title SERVICIO PARA ELABORACION DE CUARTO FRIO PARA LA MORGUE DEL HOSPITAL MOSCOSO PUELLO.   Description SERVICIO PARA ELABORACION DE CUARTO FRIO PARA LA MORGUE DEL HOSPITAL MOSCOSO PUELLO.   Business Operation MORGUE   Reply Reference Construccioon de Cuarto Frio   Type of Contract ServicesDominicana   Contract Value 1,420,000.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,203,390.00 0.00 216,610.20 0.00 1,650,000.00 1,420,000.20         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 SERVICIO PARA ELABORACION DE CUARTO FRIO PARA LA MORGUE DEL HOSPITAL MOSCOSO PUELLO. 1 UD 1,650,000 1,203,390 1,203,390.00 0.00 18 216,610.20 0.00 1,650,000.00 1,420,000.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0001.pdf CERT. CUOTA COMPROMETER 0001.pdf Download Contract Technical Document Mappings Orden de Servicio_28/1/2025_6_53 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 1,420,000.20 DOP Budget Appropriation Value 1,420,000.20 DOP Account Value Annual Availability 2.2.7.2.08 1,420,000.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 1,420,000.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,420,000.20  DOP Aprobado CERT. CUOTA COMPROMETER 0001.pdf