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.543306   Contract reference HGENSA-2021-00244   Contract description: ADQUISICION DE EQUPOS, SUMINISTROS Y COMPONENES ELECTRICOS(VARIADORES DE FRECUENCIA)   Type of Contract Goods   Contract Start: 29/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0051   Request Title ADQUISICION DE EQUPOS, SUMINISTROS Y COMPONENES ELECTRICOS(VARIADORES DE FRECUENCIA)   Description ADQUISICION DE CONVERSORES DE FRECUENCIA(VARIADORES DE FRECUENCIA)   Business Operation Almacen General   Reply Reference HGENSA-DAF-CM-2021-0051 - Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 419,854.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,808.81 0.00 64,045.59 0.00 481,983.02 419,854.40         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 VARIADORES DE FRECUENCIA 2 UD 161,989.01 124,574.85 249,149.70 0.00 18 44,846.95 0.00 323,978.02 293,996.65         2 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 INSTALACION Y PROGRAMA 2 UD 34,550 20,500 41,000.00 0.00 18 7,380.00 0.00 69,100.00 48,380.00         3 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 GABINETE NEMA 3R, PARA INSTALAR LOS VARIADORES CON VENTILADORES, LUCES PILOTOS Y BOTON DE EMERGENCIA 1 UD 88,905 65,659.11 65,659.11 0.00 18 11,818.64 0.00 88,905.00 77,477.75 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_6/7/2021_7_03 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 419,854.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 371,474.40  DOP ---- View 2.2.8.7.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0051 419,854.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0051 1 419,854.40  DOP Vencido image.png