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.977090   Contract reference HPIC-2025-00130   Contract description: ADQUISION DE SERVICIOS DE ACCESO PARA PUERTAS   Type of Contract Services   Contract Start: 30/05/2025 15:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPIC-DAF-CD-2025-0028   Request Title ADQUISION DE SERVICIOS DE ACCESO PARA PUERTAS   Description ADQUISION DE SERVICIOS DE ACCESO PARA PUERTAS   Business Operation Administracion   Reply Reference OFERTA GRUPO XERON MEDIC HPIC-DAF-CD-2025-0028   Type of Contract ServicesDominicana   Contract Value 197,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2069432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 30,060.00 0.00 197,060.00 197,060.00         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 INSTALACION DE 4 UNIDADES DE SISTEMA LAS SIGUIENTES AREAS, UNCI, CIRUGIA Y 2 EN EMERGENCIA 1 UD 197,060 167,000 167,000.00 0 0.00 167,000 18 30,060.00 0 0.00 197,060.00 197,060.00 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_30/5/2025_6_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 197,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 197,060.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00130 1 197,060.00  DOP Vencido CERTIFICACION 2025-0028.pdf