1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.522510
Contract reference
HGENSA-2021-00146
Contract description:
Adquisición de Componentes y sistemas de transporte(Filtro de Gasoil)
Type of Contract
Goods
Contract Start:
21/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0047
Request Title
Adquisición de Componentes y sistemas de transporte(Filtro de Gasoil)
Description
Adquisición de Componentes y sistemas de transporte(Filtro de Gasoil)
Business Operation
Departamento de Mantenimiento
Reply Reference
OFERTA AUTO RESPUESTOS RODRIGUEZ MONTILLA SRL _EX
Type of Contract
GoodsDominicana
Contract Value
3,923.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1117142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,325.21
0.00
598.54
0.00
4,200.00
3,923.75
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
25172405 - Sistemas de in
(...)
25172405 - Sistemas de inyección de combustible
2.3.9.8.01
FILTRO DE GASOIL 7 HO 127 401B
1
UD
4,200
3,325.21
3,325.21
0.00
18
598.54
0.00
4,200.00
3,923.75
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 Compras_21/4/2021_7_46 p.m..Pdf
Download
HGENSA-UC-CD-2021-0047 ORDEN.pdf
HGENSA-UC-CD-2021-0047 ORDEN.pdf
Download
HGENSA-UC-CD-2021-0047 ADJUDICACION.pdf
HGENSA-UC-CD-2021-0047 ADJUDICACION.pdf
Download
HGENSA-UC-CD-2021-0047 CUOTA.pdf
HGENSA-UC-CD-2021-0047 CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,923.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
3,923.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-UC-CD-2021-0047
3,923.75
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-UC-CD-2021-0047
1
3,923.75
DOP
Vencido
HGENSA-UC-CD-2021-0047 CUOTA.pdf