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.905407   Contract reference HGENSA-2024-00268   Contract description: Adquisicion de Maquinaria y equipo para manejo de materiales   Type of Contract Goods   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 16:00:00 ((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-2024-0078   Request Title Adquisicion de Maquinaria y equipo para manejo de materiales   Description Adquisicion de Maquinaria y equipo para manejo de materiales   Business Operation Departamento de Mantenimiento   Reply Reference SERVICIOS E INSTALACIONES TECNICAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,372.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 16:00:00 ((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.1922925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,349.79 0.00 4,022.96 0.00 27,450.00 26,372.75         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 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 GOMAS TAQUIMETRICA MAQUINAS DE TRACCION DIAMETRO 37 MM 1 UD 8,950 7,694.19 7,694.19 0.00 18 1,384.95 0.00 8,950.00 9,079.14         1 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 BASE GOMA TRACTORA MX 10/MX06 1 UD 18,500 14,655.6 14,655.60 0.00 18 2,638.01 0.00 18,500.00 17,293.61 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_21/10/2024_1_13 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00268.pdf ORDEN-HGENSA-2024-00268.pdf Download CUOTA.pdf CUOTA.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 26,372.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 26,372.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Maquinaria y equipo para manejo de materiales 26,372.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729517129498CPNO8 1 26,372.75  DOP Vencido Link