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.855908   Contract reference HDPB-2024-00261   Contract description: ADQUISICION DE PILAS PARA GLUCOMETROS & ACEITE WD-40   Type of Contract Goods   Contract Start: 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-DAF-CD-2024-0043   Request Title ADQUISICION DE PILAS PARA GLUCOMETROS & ACEITE WD-40   Description ADQUISICION DE PILAS PARA GLUCOMETROS & ACEITE WD-40   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 27,187.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1829705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,040.00 0.00 4,147.20 0.00 27,620.00 27,187.20         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 PARA GLUCOMETROS 50 UD 82 60 3,000.00 0.00 18 540.00 0.00 4,100.00 3,540.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 WD40 13.2 Oz Aerozol Aceite Multiuso 24 UD 980 835 20,040.00 0.00 18 3,607.20 0.00 23,520.00 23,647.20 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_14/5/2024_1_51 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0043 VARIEDADES LOS PEÑA.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0043 VARIEDADES LOS PEÑA.pdf Download HDPB-DAF-CD-2024-0043 PILA-W-40 VARIEDADES LOS PEÑA.pdf HDPB-DAF-CD-2024-0043 PILA-W-40 VARIEDADES LOS PEÑA.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 27,187.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,647.20  DOP ---- View 2.3.9.6.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,187.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 27,620.00  DOP Vencido CERTIFICACION DE FONDO REQ.-3279 WD-40.pdf (View History)