1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710979
Contract reference
HGENSA-2023-00054
Contract description:
Adquisicion baterías y generadores y transmisión de energía cinética
Type of Contract
Goods
Contract Start:
14/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0015
Request Title
Adquisicion baterías y generadores y transmisión de energía cinética
Description
Adquisicion baterías y generadores y transmisión de energía cinética
Business Operation
Almacen General
Reply Reference
HGENSA-UC-CD-2023-0015_EXT
Type of Contract
GoodsDominicana
Contract Value
56,161.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 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
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1
DO1.PCCNTR.1519934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,594.80
0.00
8,567.06
0.00
80,499.60
56,161.86
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BXT75
8
UD
2,510
1,943.75
15,550.00
0.00
18
2,799.00
0.00
20,080.00
18,349.00
2
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS A 38
8
UD
2,702.7
499.5
3,996.00
0.00
18
719.28
0.00
21,621.60
4,715.28
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA PARA GLUCOMETRO
60
UD
200
85
5,100.00
0.00
18
918.00
0.00
12,000.00
6,018.00
6
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA TIPO C
10
UD
200
153.39
1,533.90
0.00
18
276.10
0.00
2,000.00
1,810.00
7
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS A 54
5
UD
1,750
603.78
3,018.90
0.00
18
543.40
0.00
8,750.00
3,562.30
8
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS 5VX84
8
UD
1,750
2,089.5
16,716.00
0.00
18
3,008.88
0.00
14,000.00
19,724.88
9
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS M-22
8
UD
128
105
840.00
0.00
18
151.20
0.00
1,024.00
991.20
10
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS M-23
8
UD
128
105
840.00
0.00
18
151.20
0.00
1,024.00
991.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2023_7_29 p.m..Pdf
Download
image.png
image.png
Download
image.png
image.png
Download
ORDEN-2023-00054.pdf
ORDEN-2023-00054.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,161.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
48,333.86
DOP
----
View
2.3.9.6.01
7,828.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2023-00054
56,161.86
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HGENSA-2023-00054
1
56,161.86
DOP
Vencido
image.png