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.831591   Contract reference HGENSA-2024-00053   Contract description: Adquisicion de Componentes y sistemas de transporte (Refrigerantes)   Type of Contract Goods   Contract Start: 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 12:00:00 ((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-DAF-CD-2024-0009   Request Title Adquisicion de Componentes y sistemas de transporte (Refrigerantes)   Description Adquisicion de Componentes y sistemas de transporte (Refrigerantes)   Business Operation Departamento de Mantenimiento   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 220,850.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 12:00:00 ((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.1787908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,161.55 0.00 33,689.08 0.00 224,595.00 220,850.63         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE 410 A (25 LB) 15 UD 11,028 9,190 137,850.00 0.00 18 24,813.00 0.00 165,420.00 162,663.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTES 22 5 UD 11,835 9,862.31 49,311.55 0.00 18 8,876.08 0.00 59,175.00 58,187.63 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_7/3/2024_1_38 p.m..Pdf Download HGENSA-ORDEN-2024-00053.pdf HGENSA-ORDEN-2024-00053.pdf Download ADJUDICACION-53.pdf ADJUDICACION-53.pdf Download CUOTA-53.pdf CUOTA-53.pdf Download image.png image.png 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 220,850.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 220,850.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Componentes y sistemas de transporte (Refrigerantes) 220,850.63  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098374172684VKe6 1 220,850.63  DOP Vencido Link