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.723251   Contract reference HPDHG-2023-00488   Contract description: MANTENIMIENTO AMBULANCIA   Type of Contract Services   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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-2023-0198   Request Title MANTENIMIENTO AMBULANCIA   Description MANTENIMIENTO AMBULANCIA   Business Operation SERVICIOS GENERALES   Reply Reference AVELINO ABEU, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 42,776.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,251.67 0.00 6,525.30 0.00 50,000.00 42,776.97         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 REPARACION Y MANTENIMIENTO DE AMBULANCIA QUE INCLUYA: • DIAGNOSTICO • REVISION MANTENIMIENTO CORRESPONDIENTE • LIMPIADOR DE CRISTALES • AGUA DESTILADA • FUSE FLAP 10A L/RED • FILTER ELEMENT & GASKET • ELEMENT AIR FILTER • FILTRO DE OLORES ALERGENOS • SPEC 505.01/502.00/505.00 1L • TAPE VINYL / ELECT 3M SP. SCOTH • ALTERNADOR D/M Y CORREGIR ELECTRICIDAD • REGULADOR • PECITA FLEXIBLE • ORGANIZAR SISTEMA ELECTRICO CRISTAL • REPARAR APERTURA INTERIOR PUERTA DERECHA 1 UD 50,000 36,251.67 36,251.67 0.00 18 6,525.30 0.00 50,000.00 42,776.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificación existencia de fondos - V1.2019.pdf Certificación existencia de fondos - V1.2019.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_3_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,776.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,776.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO AMBULANCIA 42,776.97  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPDHG-UC-CD-2023-0198 1 42,776.97  DOP Vencido Certificación existencia de fondos - V1.2019.pdf