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.592081   Contract reference HDSS-2019-00166   Contract description: MANTENIMIENTO A LA AMBULANCIA HYUNDAI   Type of Contract Services   Contract Start: 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0043   Request Title MANTENIMIENTO A LA AMBULANCIA HYUNDAI H-100 AÑO 2018   Description MANTENIMIENTO A LA AMBULANCIA HYUNDAI H-100 AÑO 2018 DEL HDSS   Business Operation SERVICIOS GENERALES   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 8,500.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,203.89 0.00 1,296.70 0.00 7,000.00 8,500.59         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 25101703 - Ambulancias 2.6.4.1.01 MANTENIMIENTO GENERAL AMBULANCIA HYNDAY AÑO 2018 1 UD 7,000 7,203.89 7,203.89 0.00 18 1,296.70 0.00 7,000.00 8,500.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/05/2019_04_58 p.m..Pdf Download CC MAGNA.pdf CC MAGNA.pdf Download OC MAGNA.pdf OC MAGNA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,500.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 8,500.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO A LA AMBULANCIA HYUNDAI H-100 AÑO 2018 8,500.59  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-120-2019 1 8,500.59  DOP Vencido CC MAGNA.pdf