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.566332   Contract reference HGENSA-2021-00318   Contract description: Adquisición de componentes y sistemas de transporte (Kit de clocht)   Type of Contract Goods   Contract Start: 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0117   Request Title Adquisición de componentes y sistemas de transporte (Kit de clocht)   Description Adquisición de componentes y sistemas de transporte (Kit de clocht)   Business Operation Departamento de Transporte   Reply Reference oferta economica auto repuestos montilla _EXT   Type of Contract GoodsDominicana   Contract Value 27,912.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,654.87 0.00 4,257.88 0.00 30,000.00 27,912.75         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 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 KIT DE CLOCHT 1 UD 30,000 23,654.87 23,654.87 0.00 18 4,257.88 0.00 30,000.00 27,912.75 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_9/9/2021_3_43 p.m..Pdf Download HGENSA-UC-CD-2021-0117 ORDEN.pdf HGENSA-UC-CD-2021-0117 ORDEN.pdf Download HGENSA-UC-CD-2021-0117 ADJUDICACION.pdf HGENSA-UC-CD-2021-0117 ADJUDICACION.pdf Download HGENSA-UC-CD-2021-0117 CUOTA.pdf HGENSA-UC-CD-2021-0117 CUOTA.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 27,912.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 27,912.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0117 27,912.75  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0117 1 27,912.75  DOP Vencido HGENSA-UC-CD-2021-0117 CUOTA.pdf