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.689141   Contract reference HGENSA-2022-00449   Contract description: Adquisicion de Maquinaria y equipo para manejo de materiales (Boton electronico de elevadores)   Type of Contract Goods   Contract Start: 02/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 14:00:00 ((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-2022-0122   Request Title Adquisicion de Maquinaria y equipo para manejo de materiales (Boton electronico de elevadores)   Description Adquisicion de Maquinaria y equipo para manejo de materiales (Boton electronico de elevadores)   Business Operation Departamento de Mantenimiento   Reply Reference SETEC SRL _EXT   Type of Contract GoodsDominicana   Contract Value 16,140.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 14:00:00 ((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.1456603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,678.56 0.00 2,462.14 0.00 18,000.00 16,140.70         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 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 BOTON ELECTRONICOS 4 UD 4,500 3,419.64 13,678.56 0.00 18 2,462.14 0.00 18,000.00 16,140.70 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_7/11/2022_12_41 p.m..Pdf Download ORDEN 00449.pdf ORDEN 00449.pdf Download CUOTAS 00449.pdf CUOTAS 00449.pdf Download ACTA 00449.pdf ACTA 00449.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 16,140.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,140.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0122 16,140.70  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00449 1 16,140.70  DOP Vencido CUOTAS 00449.pdf