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.945458   Contract reference HRCL-2025-00063   Contract description: MANTENIMIENTO, RPARACION Y PINTURA AREAS DIVERSAS   Type of Contract Services   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0065   Request Title SERVICIO REPARACION, PINTURA Y MANTENIMIENTO   Description SERVICIO REPARACION, PINTURA Y MANTENIMIENTO VARIAS AREAS DEL HOSPITAL   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO, REPARACION Y PINTURA_EX   Type of Contract ServicesDominicana   Contract Value 244,637.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2016608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,320.00 0.00 37,317.60 0.00 207,320.00 244,637.60         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PUERTA TRASERA COMPLETA 230X230 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PINTURA Y MANTENIMIENTO QUIROFANO GINECOLOGIA 1 UD 6,300 6,300 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 MONTURA DE PLAFONES FARMACIA DISPENSACION 1 UD 15,300 15,300 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PINTURA Y REPARACION TECHO MAMA CANGURO 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PINTURA AREA DE ESTADISTICA 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PINTURA INTERNA AREA TB 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 MONTURA DUCTO AIRE AC. 911 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 MONTURA DUCTO AREA CONSULTA 1 UD 11,320 11,320 11,320.00 0.00 18 2,037.60 0.00 11,320.00 13,357.60         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 REPARACION PINTURA TECHO 911 Y EMERGENCIA 1 UD 9,200 9,200 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 REPARACION DE MUEBLES AREA QUIROFANO 7 UD 5,500 5,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 FORRO COLCHONES AREA EMERGENCIA, PEDIATRIA, GINECOLOGIA E INTERNAMIENTO 35 UD 1,100 1,100 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00 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 Compras_3/3/2025_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,637.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 244,637.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO, REPARACION Y PINTURA AREAS DIVERSA 244,637.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 244,637.60  DOP Vencido CUOTA PHP.pdf