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.939198   Contract reference HSLM-2025-00117   Contract description: SERV. DE MANT. Y REPARACION DE PISOS DEL AREA DE PARTO 2DO NIVEL   Type of Contract Services   Contract Start: 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 17:00:00 ((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-2025-0017   Request Title SERV. DE MANT. Y REPARACION DE PISOS DEL AREA DE PARTO 2DO NIVEL   Description SERV. DE MANT. Y REPARACION DE PISOS DEL AREA DE PARTO 2DO NIVEL   Business Operation Mantenimiento   Reply Reference Galed Supplies Med, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,692,916.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.1998436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,434,675.20 0.00 258,241.54 0.00 1,599,999.10 1,692,916.74         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 SERV. DE MANT. Y REPARACION DE PISOS DEL AREA DE PARTO 280.21 M2 5,710 5,120 1,434,675.20 0.00 18 258,241.54 0.00 1,599,999.10 1,692,916.74 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_6/2/2025_5_21 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 1,692,916.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,692,916.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINL 1,692,916.74  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202-02-123 2 1,692,916.74  DOP Vencido CUOTA COMPROMETER 1017.pdf