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.878425   Contract reference HGENSA-2024-00196   Contract description: Adquisicion de Calefacción, ventilación y circulación del aire (CONDESADORA)   Type of Contract Goods   Contract Start: 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 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-2024-0055   Request Title Adquisicion de Calefacción, ventilación y circulación del aire (CONDESADORA)   Description Adquisicion de Calefacción, ventilación y circulación del aire (CONDESADORA)   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA DIES TRADING, S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 109,120.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 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.1876013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,475.00 0.00 16,645.50 0.00 110,970.00 109,120.50         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 CONDESADORA 5 TONELADAS A REFRIGERANTE 410 A EFICIENCIA 13 1 UD 110,970 92,475 92,475.00 0.00 18 16,645.50 0.00 110,970.00 109,120.50 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_1/8/2024_2_40 p.m..Pdf Download ADJUDICACION-00196.pdf ADJUDICACION-00196.pdf Download ORDEN-HGENSA-2024-00196.pdf ORDEN-HGENSA-2024-00196.pdf Download CUOTA-00196.pdf CUOTA-00196.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 109,120.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 109,120.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Calefacción, ventilación y circulación del aire (CONDENSADORA) 109,120.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722536332250gTlO6 1 109,120.50  DOP Vencido Link