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.664535   Contract reference HPDHG-2022-01216   Contract description: Mantenimiento Ambulancia wolkswagen 2012   Type of Contract Services   Contract Start: 23/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 HPDHG-UC-CD-2022-0502   Request Title Mantenimiento Ambulancia wolkswagen 2012   Description Mantenimiento Ambulancia wolkswagen 2012   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2022-0502_EXT   Type of Contract ServicesDominicana   Contract Value 40,006.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,903.93 0.00 6,102.71 0.00 42,000.00 40,006.64         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO AMBULANCIA VOLKSWAGEN 2012 DEBE INCLUIR: - ELEMENT AIR FILTER -FUEL FILTER ASSY - SPEC 505 01/502 00/505 00 1L - LIMPIADOR DE CRITALES 0.25L - FILTRO DE OLORES ALERGENOS - PAD BRAKE KIT FRONT - AGUA DESTILADA -BULB LAMP RR (STOP &TAIL LIGHT) 21 W - FILTER ELEMENT & GASKET - D/M BOMBILLO STOP - CORREGIR LIQUIDO SENSOR G40 Y REGRESAR FILTRO PARTICULAS - REEMPLAZAR FRENOS DELANTEROS - SERVICIO DE DESINFECCION -TERMINACION 1 UD 42,000 33,903.93 33,903.93 0.00 18 6,102.71 0.00 42,000.00 40,006.64 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_23/9/2022_8_15 p.m..Pdf Download CERTIFICACION DE FONDOS Mantenimiento Ambulancia wolkswagen 2012.pdf CERTIFICACION DE FONDOS Mantenimiento Ambulancia wolkswagen 2012.pdf Download ACTA DE ADJUDICACION 0502.pdf ACTA DE ADJUDICACION 0502.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 40,006.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,006.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 40,006.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0502 1 40,006.64  DOP Vencido CERTIFICACION DE FONDOS Mantenimiento Ambulancia wolkswagen 2012.pdf