1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970651
Contract reference
HGENSA-2025-00100
Contract description:
Adquisicion de Maquinaria y equipo para manejo de materiales
Type of Contract
Goods
Contract Start:
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2026 16:00:00
((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-2025-0029
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_EXT
Type of Contract
GoodsDominicana
Contract Value
34,419.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2026 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
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1
DO1.PCCNTR.2055822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,168.87
0.00
5,250.39
0.00
36,400.00
34,419.26
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
BOTON ELECTRONICO
1
UD
4,750
3,932.58
3,932.58
0.00
18
707.86
0.00
4,750.00
4,640.44
2
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
BATERIA
1
UD
4,750
2,886.5
2,886.50
0.00
18
519.57
0.00
4,750.00
3,406.07
4
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
GOMA TAQUIMETRICA MAQUINAS DE TRACCION DIAMETRO 37 MM
1
UD
9,100
7,694.19
7,694.19
0.00
18
1,384.95
0.00
9,100.00
9,079.14
5
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
BASE GOMA TRACTORA MX 10/ M X06
1
UD
17,800
14,655.6
14,655.60
0.00
18
2,638.01
0.00
17,800.00
17,293.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2025_2_30 p.m..Pdf
Download
ORDEN-HGENSA-2025-00100.pdf
ORDEN-HGENSA-2025-00100.pdf
Download
CUOTA-00100.pdf
CUOTA-00100.pdf
Download
ADJUDICACION-0029.pdf
ADJUDICACION-0029.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
34,419.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
34,419.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Maquinaria y equipo para manejo de materiales
34,419.26
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747069884813lHYun
1
34,419.26
DOP
Vencido
Link