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.687923   Contract reference HGENSA-2022-00344   Contract description: ADQUISICION DE BOBINA DE DISPARO DEL BREAKER DEL GENERADOR AA_C15KGG_C5H03058 (Fuentes de energía)   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0096   Request Title ADQUISICION DE BOBINA DE DISPARO DEL BREAKER DEL GENERADOR AA_C15KGG_C5H03058 (Fuentes de energía)   Description ADQUISICION DE BOBINA DE DISPARO DEL BREAKER DEL GENERADOR AA_C15KGG_C5H03058 (Fuentes de energía)   Business Operation Departamento de Mantenimiento   Reply Reference Oferta economica dies trading, srl_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 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.1412310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 110,000.00 53,100.00         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         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 BOBINA DE DISPARO E INTALACION 1 UD 110,000 45,000 45,000.00 0.00 18 8,100.00 0.00 110,000.00 53,100.00 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_2/9/2022_3_42 p.m..Pdf Download ORDEN 00344.pdf ORDEN 00344.pdf Download CUOTAS 00344.pdf CUOTAS 00344.pdf Download ACTA 00344.pdf ACTA 00344.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00344 53,100.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00344 1 53,100.00  DOP Vencido CUOTAS 00344.pdf