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.482431   Contract reference HGENSA-2020-00096   Contract description: ADQUISICIÓN DE COMPONENTES Y SISTEMAS DE TRANSPORTE   Type of Contract Goods   Contract Start: 02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 14:30:00 ((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 HGENSA-UC-CD-2020-0034   Request Title ADQUISICIÓN DE COMPONENTES Y SISTEMAS DE TRANSPORTE   Description ADQUISICIÓN DE COMPONENTES Y SISTEMAS DE TRANSPORTE   Business Operation Departamento de Mantenimiento   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 73,698.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,456.01 0.00 11,242.08 0.00 81,192.00 73,698.09         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 KIT DE CLOCHE 15X2 1 UD 53,560 41,200 41,200.00 0.00 18 7,416.00 0.00 53,560.00 48,616.00         1 25172404 - Sistemas de al(...)25172404 - Sistemas de almacenaje de combustible híbrido 2.3.9.8.01 BATERIA MTP-27F 1 UD 14,632 11,256.01 11,256.01 0.00 18 2,026.08 0.00 14,632.00 13,282.09         1 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 CAMBIO DE DISCO DE CLOCHET 1 UD 13,000 10,000 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00 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 Compras_27/10/2020_6_46 p.m..Pdf Download ORDEN AUTO REPUESTO RODRIGUEZ MONTILLA SRL.pdf ORDEN AUTO REPUESTO RODRIGUEZ MONTILLA SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,698.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 73,698.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 73,698.09  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-UC-CD-2020-0034 1 73,698.09  DOP Vencido CUOTA A COMPROMETER.pdf