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.950587   Contract reference HPDHG-2025-00167   Contract description: READECUACIÓN DE PISO PORCELANATO   Type of Contract Services   Contract Start: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0139   Request Title READECUACIÓN DE PISO PORCELANATO   Description READECUACIÓN DE PISO PORCELANATO   Business Operation Gerencia de Mantenimiento   Reply Reference ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 210,641.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: READECUACIÓN DE PISO PORCELANATO EN ÁREA DE FARMACIA CENTRAL Y ASCENSOR DE CAMILLEROS Incluyendo: demolición y bote de escombros de piso existente. Catalogue Items   Back To Top     1   DO1.PCCNTR.2023406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,510.00 0.00 32,131.80 0.00 235,000.00 210,641.80         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 COLOCACIÓN DE PISOS 1 UD 235,000 178,510 178,510.00 0.00 18 32,131.80 0.00 235,000.00 210,641.80 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_13/3/2025_2_22 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 210,641.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 210,641.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 210,641.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17419584162520sFH1 1 210,641.80  DOP Vencido Link