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.987401   Contract reference HPDHG-2025-00643   Contract description: REPARACIÓN DE MACHETAS MURO LATERAL   Type of Contract Services   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0522   Request Title REPARACIÓN DE MACHETAS MURO LATERAL   Description REPARACIÓN DE MACHETAS MURO LATERAL   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN DE MACHETAS MURO LATERAL_EXT   Type of Contract ServicesDominicana   Contract Value 262,984.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,536.70 0.00 3,447.72 0.00 248,000.00 262,984.42         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 ALBAÑILERIA -Repique y limpieza de Mochetas exteriores -Restauración de Cantos y Mocheta -Terminación y Pintura de Cantos y Mochetas -Considerar trabajos en altura (2,3 y 4to nivel) TRABAJOS RELACIONADOS -Limpieza -Bote de Escombros 1 UD 248,000 259,536.7 259,536.70 0.00 191,540 1.8 3,447.72 0.00 248,000.00 262,984.42 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_23/6/2025_3_26 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 262,984.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 262,984.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN DE MACHETAS MURO LATERAL 262,984.42  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751039767956XaYJU 1 262,984.42  DOP Vencido Link