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.994614   Contract reference HOSPITAL CENTRAL FFA-2025-00444   Contract description: .   Type of Contract Services   Contract Start: 21/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 16:20:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0150   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA DE DRENAJE.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA DE DRENAJE AREA DE COCINA DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference OFERTA TECNICA_EXT   Type of Contract ServicesDominicana   Contract Value 53,344.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,207.62 0.00 8,137.37 0.00 45,207.62 53,344.99         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 UN SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA DE DRENAJE. INCLUYE LIMPIEZA POR SUPCION A TUVERIA DE (4X120), LIMPIEZA DE TRAMPA DE GRASA (4X6), SELLADO EN CONCRETO 1 UD 45,207.62 45,207.62 45,207.62 0.00 18 8,137.37 0.00 45,207.62 53,344.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2025_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,344.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 53,344.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA DE DRENAJE. 53,344.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751570260145BtIhs 1 53,344.99  DOP Vencido Link