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.992802   Contract reference HPDHG-2025-00694   Contract description: TOPES DE GRANITOS PARA BAÑOS   Type of Contract Services   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0551   Request Title TOPES DE GRANITOS PARA BAÑOS   Description TOPES DE GRANITOS PARA BAÑOS   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CD-2025-0551_EXT   Type of Contract ServicesDominicana   Contract Value 262,568.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2085846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,036.35 0.00 3,532.31 0.00 248,000.00 262,568.66         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 TOPES DE GRANITOS PARA BAÑOS PARTIDA INICIO -Desmonte de topes de baños - Desmonte de lavamanos GRANITO - Suministro e instalación de Mestas de granito (color similar a existente) para baños de damas y caballeros, Nivel 1 y 2, dimensiones de 0.60 x 3.00 m con zócalos COMPLEMENTOS - Instalación de lavamanos y mezcladora existentes - Limpieza diaria y final 1 UD 248,000 259,036.35 259,036.35 0.00 196,239.66 1.8 3,532.31 0.00 248,000.00 262,568.66 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_27/6/2025_6_05 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 262,568.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 262,568.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 262,568.66  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752604229765wZMXV 1 262,568.66  DOP Vencido Link