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.1119854
Contract reference
HOSPITAL CENTRAL FFA-2026-00155
Contract description:
SERVICIO DE DEMOLICION, REPLANTEO Y REPOSICION DE PISO EN GRANITO.
Type of Contract
Services
Contract Start:
13/07/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 11:50:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2026-0058
Request Title
SERVICIO DE DEMOLICION, REPLANTEO Y REPOSICION DE PISO EN GRANITO.
Description
SERVICIO DE DEMOLICION, REPLANTEO Y REPOSICION DE PISO EN GRANITO GRIS, A SER REALIZADO EN EL ASCENSOR PRINCIAL DE ESTE CENTRO DE SALUD.
Business Operation
TRANSPORTACION
Reply Reference
oferta-economica_EXT
Type of Contract
ServicesDominicana
Contract Value
223,309.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,245.25
0.00
34,064.15
0.00
189,245.25
223,309.40
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
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
SERVICIO DE DEMOLICION- REPLANTEO Y REPOSICION DE PISO EN GRANITO GRIS --- Incluye retiro de piso existente, picado de torta y desalojo de escombros, suministro e instalación de piso en granito gris italiano y bote de materiales.
1
UD
189,245.25
189,245.25
189,245.25
0.00
18
34,064.15
0.00
189,245.25
223,309.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/5/2026_6_33 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,309.40
DOP
Budget Appropriation Value
223,309.40
DOP
Account
Value
Annual Availability
2.2.7.1.07
223,309.40
DOP
223,309.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DEMOLICION, REPLANTEO Y REPOSICION DE PISO EN GRANITO.
223,309.40
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782990672046FdjG9
1
223,309.40
DOP
Aprobado
Link