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.965868   Contract reference HPDHG-2025-00387   Contract description: REMOZAMIENTO GENERAL PARQUEO EMPLEADOS   Type of Contract Services   Contract Start: 25/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 HPDHG-DAF-CD-2025-0307   Request Title REMOZAMIENTO GENERAL PARQUEO EMPLEADOS   Description REMOZAMIENTO GENERAL PARQUEO EMPLEADOS   Business Operation SERVICIOS GENERALES   Reply Reference REMOZAMIENTO GENERAL PARQUEO EMPLEADOS_EXT   Type of Contract ServicesDominicana   Contract Value 269,536.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2048821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,976.53 0.00 3,559.54 0.00 248,000.00 269,536.07         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 PARTIDA PRELIMINARES -Preparación y limpieza de área BACHEO -Suministro y colocación de asfalto según necesidad MISCELÁNEOS -Suministro y aplicación de pintura amarilla tráfico para Parqueos y paragomas -Limpieza diaria y final 1 UD 248,000 265,976.53 265,976.53 0.00 197,752.07 1.8 3,559.54 0.00 248,000.00 269,536.07 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_25/4/2025_3_52 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 269,536.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 269,536.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 269,536.07  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17456004241878XAel 1 269,536.07  DOP Vencido Link