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.788482   Contract reference HDPB-2023-00614   Contract description: ADQUISICION DE GEL LUBRICANTE DE 5 LITROS   Type of Contract Goods   Contract Start: 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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 HDPB-UC-CD-2023-0251   Request Title ADQUISICION DE GEL LUBRICANTE DE 5 LITROS   Description ADQUISICION DE GEL LUBRICANTE DE 5 LITROS   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-00251_EXT   Type of Contract GoodsDominicana   Contract Value 148,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1672606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,610.00 0.00 0.00 0.00 141,610.00 148,610.00         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         2 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 TIRILLAS HEALTH PRO 7,000 UD 20.23 21.23 148,610.00 0.00 0.00 0.00 141,610.00 148,610.00 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_10/10/2023_1_23 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-2904 GEL LUBRICANTE.pdf CERTIFICACIÓN DE FONDOS REQ.-2904 GEL LUBRICANTE.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0251 VERMEIL.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0251 VERMEIL.pdf Download HDPB-UC-CD-2023-0251 TIRILLA-VERMEIL.pdf HDPB-UC-CD-2023-0251 TIRILLA-VERMEIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 7,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,130.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 172,881.80  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-2904 GEL LUBRICANTE.pdf