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.630853   Contract reference HGENSA-2022-00085   Contract description: Adquisición de Componentes y sistemas de transporte (Centella para ambulancias)   Type of Contract Goods   Contract Start: 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-2022-0021   Request Title Adquisición de Componentes y sistemas de transporte (Centella para ambulancias)   Description Adquisición de Componentes y sistemas de transporte (Centella para ambulancias)   Business Operation Departamento de Transporte   Reply Reference OFERTA AUTORESPUESTO MONTILLA _EXT   Type of Contract GoodsDominicana   Contract Value 7,842.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,646.48 0.00 1,196.37 0.00 10,000.00 7,842.85         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 25172906 - Reflectores 2.3.9.8.01 CENTELLA 12V A 36V AMARILLA 2 UD 5,000 3,323.24 6,646.48 0.00 18 1,196.37 0.00 10,000.00 7,842.85 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_11/2/2022_8_17 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 7,842.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,842.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 7,842.85  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00085 1 7,842.85  DOP Vencido image.png (View History)