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.687123   Contract reference HGENSA-2022-00281   Contract description: Adquisicion de piezas para la ambulancia y reparacion (Componentes y sistemas de transporte)   Type of Contract Services   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 08:00:00 ((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-2022-0056   Request Title Adquisicion de piezas para la ambulancia y reparacion (Componentes y sistemas de transporte)   Description Adquisicion de piezas para la ambulancia y reparacion (Vehículos de motor)   Business Operation Departamento de Transporte   Reply Reference AUTO RESPUESTOS MONTILLA _EXT   Type of Contract ServicesDominicana   Contract Value 170,733.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 08:00:00 ((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.1377103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,843.96 0.00 25,889.29 0.00 173,397.17 170,733.25         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 25101703 - Ambulancias 2.6.4.1.01 BOMBACHUCHT ARR.V W 1 UD 9,405.3 7,970.59 7,970.59 0.00 18 1,434.71 0.00 9,405.30 9,405.30         2 25101703 - Ambulancias 2.6.4.1.01 BOMBA CHUCHT AB. V W 1 UD 11,519.16 9,762 9,762.00 0.00 18 1,757.16 0.00 11,519.16 11,519.16         3 25101703 - Ambulancias 2.6.4.1.01 CALENTADOR V W 8 UD 1,978.86 1,677 13,416.00 0.00 18 2,414.88 0.00 15,830.88 15,830.88         4 25101703 - Ambulancias 2.6.4.1.01 LIQUIDO DE FRENO 2 UD 269.72 228.58 457.16 0.00 18 82.29 0.00 539.44 539.45         5 25101703 - Ambulancias 2.6.4.1.01 ANILLAS V W. TRANSPORTE 4 UD 3,422 2,900 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         6 25101703 - Ambulancias 2.6.4.1.01 JUNTA CULATA V W. TRANSPORTE 1 UD 5,369 4,550 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         7 25101703 - Ambulancias 2.6.4.1.01 CAMISA V W. TRANSPORTE 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         8 25101703 - Ambulancias 2.6.4.1.01 SILICONE NEGRO PERMATEX 85G 3OZ 2 UD 255.28 216.34 432.68 0.00 18 77.88 0.00 510.56 510.56         9 25101703 - Ambulancias 2.6.4.1.01 DESGRASANTE CR ESPECIAL GALON 2 UD 345.15 292.5 585.00 0.00 18 105.30 0.00 690.30 690.30         10 25101703 - Ambulancias 2.6.4.1.01 GAS-KEROSEN PARA LIMPIAR 2 UD 556.95 507.28 1,014.56 0.00 0 0.00 0.00 1,113.90 1,014.56         11 25101703 - Ambulancias 2.6.4.1.01 FILTRO ACEITE JETTA V W. / PASSAT/GOLF 06-14 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         12 25101703 - Ambulancias 2.6.4.1.01 ACEITE REPSON 15W40 THPD DIESEL 5L (GLN) 3 UD 1,715.73 367.32 1,101.96 0.00 18 198.35 0.00 5,147.19 1,300.31         13 25101703 - Ambulancias 2.6.4.1.01 ACEITE REPSON 15W40 TURBO THPD 1 LT 1/4 1 UD 433.44 1,454.01 1,454.01 0.00 18 261.72 0.00 433.44 1,715.73         14 25101703 - Ambulancias 2.6.4.1.01 C-A ENCAMISAR BLOCK/ REPLANAR CULATA/ SUPLIR SELLO VALV 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00         15 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA PARTE MECANICA 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_12/7/2022_3_37 p.m..Pdf Download image.png image.png Download ORDEN.pdf ORDEN.pdf Download ADJUDICACION.pdf 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 170,733.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 123,533.25  DOP ---- View 2.2.7.2.06 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00281 170,733.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00281 1 170,733.25  DOP Vencido image.png