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.961973   Contract reference HPDHG-2025-00324   Contract description: SERVICIO DE CABLEADO ESTRUCTURADO PARA FISIOTERAPIA   Type of Contract Services   Contract Start: 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 12:00:00 ((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-2025-0257   Request Title SERVICIO DE CABLEADO ESTRUCTURADO PARA FISIOTERAPIA   Description SERVICIO DE CABLEADO ESTRUCTURADO PARA FISIOTERAPIA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 270,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,483.90 0.00 41,307.10 0.00 240,000.00 270,791.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de cableado estructurado y fibra optica, desde cuarto de data hasta contenedor habilitado para area de Fisioterapia ubicado en la parte exterior del edificio. Debe incluir materiales y mano de obra 1 UD 240,000 229,483.9 229,483.90 0.00 18 41,307.10 0.00 240,000.00 270,791.00 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_11/4/2025_1_13 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 270,791.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 270,791.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 270,791.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744378699032JgtDa 1 270,791.00  DOP Vencido Link