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.906931   Contract reference HOSP RAMON DE LARA-2024-00620   Contract description: Solicitud de Pilas.   Type of Contract Goods   Contract Start: 12/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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 HOSP RAMON DE LARA-DAF-CD-2024-0399   Request Title Solicitud de Pilas.   Description Solicitud de Pilas.   Business Operation Almacén de Propiedades   Reply Reference Security Guards JLF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,683.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1900163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,511.20 0.00 1,172.02 0.00 6,511.20 7,683.22         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 Tripe AAA 40 UD 162.78 162.78 6,511.20 0.00 18 1,172.02 0.00 6,511.20 7,683.22 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_11/9/2024_5_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_11_9_2024_5_18 p.m..Pdf Orden de Compras_11_9_2024_5_18 p.m..Pdf Download EG1726081306104C20Yc.pdf EG1726081306104C20Yc.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 7,683.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,683.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 7,683.22  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726081306104C20Yc 1 7,683.22  DOP Vencido Link