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.1015380   Contract reference Hosp Marcelino Velez-2025-00640   Contract description: INSTALACION DE CAJAS Y LINEAS ELECTRICAS   Type of Contract Goods   Contract Start: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 16:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0307   Request Title INSTALACION DE CAJAS Y LINEAS ELECTRICAS   Description INSTALACION DE CAJAS Y LINEAS ELECTRICAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference DARP GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 242,480.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2135630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,492.00 0.00 36,988.56 0.00 242,480.56 242,480.56         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 INSTALACION DE CAJAS Y LINEAS ELECTRICAS 14 UD 17,320.04 14,678 205,492.00 0.00 18 36,988.56 0.00 242,480.56 242,480.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0307.pdf INFORME 0307.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2025_6_49 p.m..Pdf Download CUOTA DARP GRO.pdf CUOTA DARP GRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,480.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 242,480.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 242,480.56  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757962249476bCUxq 1 242,480.56  DOP Vencido Link