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.940390   Contract reference HDSS-2025-00041   Contract description: SERVICIOS GENERALES-CIERRE HUECO PARED DE RAYOS X   Type of Contract Goods   Contract Start: 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0010   Request Title SERVICIOS GENERALES-CIERRE HUECO PARED DE RAYOS X   Description SERVICIOS GENERALES-CIERRE HUECO PARED DE RAYOS X   Business Operation SERVICIOS GENERALES   Reply Reference Constructora García Ulloa EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1997902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,050.00 0.00 4,869.00 0.00 30,000.00 31,919.00         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 30151802 - Recubrimiento 2.6.9.6.01 CIERRE HUECO PARED RAYOS X 1 UD 30,000 27,050 27,050.00 0.00 18 4,869.00 0.00 30,000.00 31,919.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00041-2025-CONSTRUCTORA GARCIA.pdf OC-00041-2025-CONSTRUCTORA GARCIA.pdf 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 31,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 31,919.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS GENERALES-CIERRE HUECO PARED DE RAYOS X 31,919.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-035 1 31,919.00  DOP Vencido CC-035-2025-CONSTRUCTORA GARCIA ULLOA.pdf