1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956640
Contract reference
HGENSA-2025-00071
Contract description:
ADQUISICION DE EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS.
Type of Contract
Goods
Contract Start:
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0022
Request Title
ADQUISICION DE EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS.
Description
ADQUISICION DE EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS.
Business Operation
Almacen General
Reply Reference
BLAD COMPANY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
118,919.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2027 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
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1
DO1.PCCNTR.2032019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,779.60
0.00
18,140.33
0.00
120,935.40
118,919.93
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
3
39121549 - Termostato
2.3.9.6.01
TERMOSTATOS
30
UD
4,031.18
3,359.32
100,779.60
0.00
18
18,140.33
0.00
120,935.40
118,919.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN-HGENSA-2025-00071.pdf
ORDEN-HGENSA-2025-00071.pdf
Download
ADJUDICACION.0022.pdf
ADJUDICACION.0022.pdf
Download
CUOTA-00071.pdf
CUOTA-00071.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,903.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,903.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPO, SUMINISTROS Y COMPONENTES ELÉCTRICOS.
12,903.77
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743167889519SuEYb
1
12,903.77
DOP
Vencido
Link