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.525084   Contract reference HGENSA-2021-00175   Contract description: ADQUISICIÓN DE PIEZAS PARA STOCK DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 19/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 13:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0044   Request Title ADQUISICIÓN DE PIEZAS PARA STOCK DE MANTENIMIENTO   Description ADQUISICIÓN DE PIEZAS PARA STOCK DE MANTENIMIENTO   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONÓMICA FAGA COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 13:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 3,528.00 0.00 40,536.00 23,128.00         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         29 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCCION PPR 40 A 32 MM 10 UD 39.6 60 600.00 0.00 18 108.00 0.00 396.00 708.00         45 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PPR 25 MM 10 UD 342 140 1,400.00 0.00 18 252.00 0.00 3,420.00 1,652.00         46 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PPR 40 MM 10 UD 306 250 2,500.00 0.00 18 450.00 0.00 3,060.00 2,950.00         47 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PPR 32 MM 10 UD 306 170 1,700.00 0.00 18 306.00 0.00 3,060.00 2,006.00         50 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 LLAVE DE PASO DE 50 MM 10 UD 780 450 4,500.00 0.00 18 810.00 0.00 7,800.00 5,310.00         51 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 LLAVE DE PASO DE 40 MM 10 UD 1,140 700 7,000.00 0.00 18 1,260.00 0.00 11,400.00 8,260.00         52 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 LLAVE DE PASO DE 32 MM 10 UD 1,140 190 1,900.00 0.00 18 342.00 0.00 11,400.00 2,242.00 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_4/5/2021_2_42 p.m..Pdf Download HGENSA-DAF-CM-2021-0044 ORDEN.pdf HGENSA-DAF-CM-2021-0044 ORDEN.pdf Download HGENSA-DAF-CM-2021-0044 CUOTA.pdf HGENSA-DAF-CM-2021-0044 CUOTA.pdf Download HGENSA-DAF-CM-2021-0044 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0044 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 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,608.00  DOP ---- View 2.3.6.3.04 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0044 23,128.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0044 1 23,128.00  DOP Vencido HGENSA-DAF-CM-2021-0044 CUOTA.pdf