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.686537   Contract reference HPDHG-2022-01460   Contract description: SERVICIO DE REPARACION AMBULANCIA   Type of Contract Services   Contract Start: 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 HPDHG-UC-CD-2022-0639   Request Title SERVICIO DE REPARACION AMBULANCIA   Description SERVICIO DE REPARACION AMBULANCIA   Business Operation GERENCIA DE SEGURIDAD   Reply Reference AVELINO ABEU, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 28,127.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((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.1470342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,837.10 0.00 4,290.68 0.00 30,000.00 28,127.78         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicio de reparación ambulancia Volkswagen, incluye: -Servicio de desinfección -Bombillos de luces diurnas -Riley empalme -Bombillo de luz de placa -Terminación -Reemplazo ramal eléctrico -Master swicht -Swicht de cristales -Flat contact housing -Conmutador p. levantanvidrios -Bombillo W3W 12V-3W -Abrazadera de nylon Negra -Cinta aislante -Bulb C5W (12V5W) Licence - Bulb (12V21W) 1C -Terminales 1 UD 30,000 23,837.1 23,837.10 0.00 18 4,290.68 0.00 30,000.00 28,127.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPARACION AMBULANCIA NOV.pdf CERTIFICACION REPARACION AMBULANCIA NOV.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_4_59 p.m..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 28,127.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 28,127.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-01460 28,127.78  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01460 1 28,127.78  DOP Vencido CERTIFICACION REPARACION AMBULANCIA NOV.pdf