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.718915
Contract reference
HGENSA-2023-00092
Contract description:
Adquisición Maquinaria y equipo para manejo de materiales ( polea cable de sincronización de las puertas de piso AMD
Type of Contract
Goods
Contract Start:
15/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 15:00:00
((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-2023-0026
Request Title
Adquisición Maquinaria y equipo para manejo de materiales ( polea cable de sincronización de las puertas de piso AMD)
Description
Adquisición Maquinaria y equipo para manejo de materiales ( polea cable de sincronización de las puertas de piso AMD)
Business Operation
Departamento de Mantenimiento
Reply Reference
OFERTAS ECONOMICAS SERVICIOS E INSTALACIONES TECN
Type of Contract
GoodsDominicana
Contract Value
21,040.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 15:00:00
((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.1536632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,830.98
0.00
3,209.58
0.00
24,800.00
21,040.56
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
24101716 - Poleas de band
(...)
24101716 - Poleas de banda transportadora
2.3.9.8.01
POLEA CABLE DE SINCRONIZACIÓN DE LAS PUERTAS DE PISO AMD
1
UD
24,800
17,830.98
17,830.98
0.00
18
3,209.58
0.00
24,800.00
21,040.56
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_7/3/2023_6_50 p.m..Pdf
Download
image.png
image.png
Download
image.png
image.png
Download
ORDEN-2023-00092.pdf
ORDEN-2023-00092.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,040.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
21,040.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2023-00092
21,040.56
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HGENSA-2023-00092
1
21,040.56
DOP
Vencido
image.png