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.1120924   Contract reference HOSPITAL CENTRAL FFA-2026-00196   Contract description: SERVICIO DE REPARACION DE TECHOS   Type of Contract Services   Contract Start: 15/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 09:15:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0083   Request Title SERVICIO DE REPARACION DE TECHOS.   Description SERVICIO DE REPARACION DE TECHOS, A SER REALIZADO EN UCI DEL CUARTO NIVEL DE ESTE CENTRO DE SALUD   Business Operation Departamento de Ingeniería   Reply Reference oferta-economica_EXT   Type of Contract ServicesDominicana   Contract Value 92,464.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 09:15:00 ((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   Back To Top     1   DO1.PCCNTR.2321809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,360.00 0.00 14,104.80 0.00 78,360.00 92,464.80         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 Reparacion de techos en Densglass en area de UCI Adultos del 4to Nivel. Incluye: Materiales (Planchas, parales de aluminio, tornillos autobarrena, cinta, masilla, pintura y mano de obra) 20.00 metros cuadrados 1 UD 78,360 78,360 78,360.00 0.00 18 14,104.80 0.00 78,360.00 92,464.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_24/6/2026_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,464.80 DOP Budget Appropriation Value 92,464.80 DOP Account Value Annual Availability 2.2.7.1.01 92,464.80  DOP 92,464.80  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE TECHOS. 92,464.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783011663361LeQi7 1 92,464.80  DOP Aprobado Link