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.566408   Contract reference HGENSA-2021-00354   Contract description: Adquisicion de aceite, coolant y filtros para el mantenimiento de las generadoras y cambio de aceite de las ambulancias   Type of Contract Goods   Contract Start: 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 09:00:00 ((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-2021-0093   Request Title Adquisicion de aceite, coolant y filtros para el mantenimiento de las generadoras y cambio de aceite de las ambulancias   Description Adquisición de Instrumentos de medida, observación y ensayo (Reactivos de analizadores químicos)   Business Operation Almacén De Farmacia   Reply Reference DIES TRADING S.R.L.- 7597   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 09:00:00 ((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.1210936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 24,000.00 20,532.00         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         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 COOLANT 50/50 60 UD 400 290 17,400.00 0.00 18 3,132.00 0.00 24,000.00 20,532.00 Attestation Documents   Back To Top   Document Document Name FILTROS ORIGINALES CATERPILLAR  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/10/2021_8_00 p.m..Pdf Download HGENSA-DAF-CM-2021-0093 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0093 ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0093 ORDEN.pdf HGENSA-DAF-CM-2021-0093 ORDEN.pdf Download HGENSA-DAF-CM-2021-0093 CUOTA.pdf HGENSA-DAF-CM-2021-0093 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 20,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0093 20,532.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20,532.00 1 20,532.00  DOP Vencido HGENSA-DAF-CM-2021-0093 CUOTA.pdf