1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968649
Contract reference
HTDDC-2025-00110
Contract description:
DESMONTE DE FREEZER PARA CADÁVERES Y MANTENIMIENTO DE LA MORGUE
Type of Contract
Services
Contract Start:
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2025-0028
Request Title
DESMONTE DE FREEZER PARA CADÁVERES Y MANTENIMIENTO DE LA MORGUE
Description
DESMONTE DE FREEZER PARA CADÁVERES Y MANTENIMIENTO DE LA MORGUE
Business Operation
MANTENIMIENTO
Reply Reference
PROJECT MEDICAL, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
279,910.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,211.87
0.00
42,698.14
0.00
300,000.00
279,910.01
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
SERVICIO DE DESMONTE DE FREEZER PARA CADAVERES Y MANTENIMIENTO Y ADECUACION DE MORGUE EL HOSPITAL
1
UD
300,000
237,211.87
237,211.87
0.00
18
42,698.14
0.00
300,000.00
279,910.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0028.pdf
ACTA DE ADJUDICACION CM-0028.pdf
Download
CUOTA PARA COMPROMETER CM-0028.pdf
CUOTA PARA COMPROMETER CM-0028.pdf
Download
ORDEN DE COMPRAS CM-0028.pdf
ORDEN DE COMPRAS CM-0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
279,910.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
279,910.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2025-0028
279,910.01
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0028
1
279,910.01
DOP
Vencido
CUOTA PARA COMPROMETER CM-0028.pdf