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.860230   Contract reference HGENSA-2024-00147   Contract description: Adquisicion de equipos, suministros y componentes electricos   Type of Contract Goods   Contract Start: 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 14:00:00 ((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-2024-0034   Request Title Adquisicion de equipos, suministros y componentes electicos   Description Adquisicion de equipos, suministros y componentes electicos   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 66,299.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 14:00:00 ((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.1843025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,186.30 0.00 10,113.53 0.00 108,250.00 66,299.83         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 EXTENSION ELECTRICA 20 UD 750 309.32 6,186.40 0.00 18 1,113.55 0.00 15,000.00 7,299.95         1 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELECTRICA DE 6 SALIDAS 20 UD 950 466.1 9,322.00 0.00 18 1,677.96 0.00 19,000.00 10,999.96         1 39121549 - Termostato 2.3.9.6.01 TERMOSTATOS 15 UD 4,950 2,711.86 40,677.90 0.00 18 7,322.02 0.00 74,250.00 47,999.92 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_6/6/2024_5_16 p.m..Pdf Download ADJUDICACION-00147.pdf ADJUDICACION-00147.pdf Download CUOTA-00147.pdf CUOTA-00147.pdf Download ORDEN-HGENSA-2024-00147.pdf ORDEN-HGENSA-2024-00147.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 66,299.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 66,299.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos, suministros y componentes eléctricos 66,299.83  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718024286449zmtvS 1 66,299.83  DOP Vencido Link