1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990665
Contract reference
HFMP-2025-00466
Contract description:
Servicio de corrección de avería eléctrica Hospital Docente Dr. Francisco E. Moscoso Puello
Type of Contract
Services
Contract Start:
10/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HFMP-MAE-PEUR-2025-0003
Request Title
Servicio de corrección de avería eléctrica Hospital Docente Dr. Francisco E. Moscoso Puello
Description
Servicio de corrección de avería eléctrica Hospital Docente Dr. Francisco E. Moscoso Puello
Business Operation
ADMINISTRACION
Reply Reference
IA INTERNATIONAL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,944,751.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,581,887.48
0.00
362,863.65
0.00
28,112,276.86
25,944,751.13
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
72131601 - Construcción d
(...)
72131601 - Construcción de centrales eléctricas
2.7.2.2.01
Servicio de corrección de avería eléctrica Hospital Docente Dr. Francisco E. Moscoso Puello
1
UD
28,112,276.86
25,581,887.48
25,581,887.48
0.00
2,015,909.18
18
362,863.65
0.00
28,112,276.86
25,944,751.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION AVERIA AI INT..pdf
ACTA DE ADJUDICACION AVERIA AI INT..pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/7/2025_1_47 p.m..Pdf
Download
INFORME PERICIAL FINAL AVERIA.pdf
INFORME PERICIAL FINAL AVERIA.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,944,751.13
DOP
Budget Appropriation Value
25,944,751.13
DOP
Account
Value
Annual Availability
2.7.2.2.01
25,944,751.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de corrección de avería eléctrica Hospital Docente Dr. Francisco E. Moscoso Puello
25,944,751.13
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
1
25,944,751.13
DOP
Aprobado
CUOTA COMPROMISO.pdf