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.841394   Contract reference HRLMK-2024-00046   Contract description: Adquisición de bacterias y generadores y transmisión de energía cinética   Type of Contract Goods   Contract Start: 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0019   Request Title Baterías y generadores y transmisión de energía cinética   Description Generadores y transmisión de energía cinética para uso del HRLMk   Business Operation Almacen General de Equipo   Reply Reference BATERÍAS Y GENERADORES Y TRANSMISIÓN DE ENERGÍA CI   Type of Contract GoodsDominicana   Contract Value 44,884.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1807954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,038.00 0.00 6,846.84 0.00 45,126.00 44,884.84         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 187 UD 94 79 14,773.00 0.00 18 2,659.14 0.00 17,578.00 17,432.14         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 113 UD 94 79 8,927.00 0.00 18 1,606.86 0.00 10,622.00 10,533.86         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C 70 UD 132 112 7,840.00 0.00 18 1,411.20 0.00 9,240.00 9,251.20         4 26111712 - Baterías de ní(...)26111712 - Baterías de níquel- hidrógeno 2.3.9.6.01 PILAS A23 12 UD 123 104 1,248.00 0.00 18 224.64 0.00 1,476.00 1,472.64         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS 9V 30 UD 207 175 5,250.00 0.00 18 945.00 0.00 6,210.00 6,195.00 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_10/4/2024_9_49 p.m..Pdf Download ORDEN DE COMPRA -0019.pdf ORDEN DE COMPRA -0019.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,884.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,884.84  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 44,884.84  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00046 19 44,884.84  DOP Vencido CUOTA A COMPROMETER.pdf