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.579713   Contract reference HGENSA-2021-00433   Contract description: Adquisicion de Maquinaria y equipo para manejo de materiales ( ventilador de cabina #1 del elevador del lobby   Type of Contract Goods   Contract Start: 06/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-2021-0140   Request Title Adquisicion de Maquinaria y equipo para manejo de materiales ( ventilador de cabina #1 del elevador del lobby   Description Adquisicion de Componentes y sistemas de transporte ( ventilador de cabina #1 del elevador del lobby)   Business Operation Departamento de Mantenimiento   Reply Reference Oferta economica Servicios e instalaciones tecnica   Type of Contract GoodsDominicana   Contract Value 9,398.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,965.00 0.00 1,433.70 0.00 12,000.00 9,398.70         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 24101604 - Elevadores 2.6.4.7.01 Ventilador de cabina tipo blower 1 UD 12,000 7,965 7,965.00 0.00 18 1,433.70 0.00 12,000.00 9,398.70 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_29/11/2021_2_53 p.m..Pdf Download HGENSA-UC-CD-2021-0140 ORDEN.pdf HGENSA-UC-CD-2021-0140 ORDEN.pdf Download HGENSA-UC-CD-2021-0140 CUOTA.pdf HGENSA-UC-CD-2021-0140 CUOTA.pdf Download HGENSA-UC-CD-2021-0140 ADJUDICACION.pdf HGENSA-UC-CD-2021-0140 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 9,398.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 9,398.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2021-00433 9,398.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00433 1 9,398.70  DOP Vencido HGENSA-UC-CD-2021-0140 CUOTA.pdf 2022 HGENSA-2021-00433 2 9,398.70  DOP Vencido image.png