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.988522   Contract reference HPSB-2025-00015   Contract description: SERVICIO DE REPARACION DE TECHO (FINO)   Type of Contract Services   Contract Start: 02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HPSB-DAF-CM-2025-0007   Request Title SERVICIO DE REPARACION DE TECHO (FINO)   Description SERVICIO DE REPARACION DE TECHO (FINO)   Business Operation CALIDAD   Reply Reference SERVICIO DE REPARACION DE TECHO (FINO)_EXT   Type of Contract ServicesDominicana   Contract Value 377,254.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,755.85 0.00 5,498.44 0.00 382,753.56 377,254.29         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 Contratación de servicio para reconstrucción de fino en hospital provincial san Bartolomé (Ver especificaciones técnicas) 1 UD 382,753.56 371,755.85 371,755.85 0.00 30,546.91 18 5,498.44 0.00 382,753.56 377,254.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra proceso compra menor.pdf Orden de compra proceso compra menor.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 377,254.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 377,254.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE TECHO (FINO) 377,254.29  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-DAF-CM-2025-0007 2025 377,254.29  DOP Vencido Certificacion de cuota a comprometer.pdf