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.921512   Contract reference HRLMK-2024-00471   Contract description: Bacterias y generadores y transmisión de energía cinética   Type of Contract Goods   Contract Start: 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 14:00:00 ((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 HRLMK-DAF-CD-2024-0286   Request Title Baterías y generadores y transmisión de energía cinética   Description Adquisición de baterías y generadores y transmisión de energía cinética, para uso del HRLMK   Business Operation Almacen de quipos   Reply Reference Baterías y generadores y transmisión de energía ci   Type of Contract GoodsDominicana   Contract Value 20,460.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,339.00 0.00 3,121.02 0.00 20,900.00 20,460.02         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 50 UD 75 59.88 2,994.00 0.00 18 538.92 0.00 3,750.00 3,532.92         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 50 UD 75 59.88 2,994.00 0.00 18 538.92 0.00 3,750.00 3,532.92         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C 50 UD 268 227.02 11,351.00 0.00 18 2,043.18 0.00 13,400.00 13,394.18 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_5/12/2024_7_02 p.m..Pdf Download ORDEN -286.pdf ORDEN -286.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 20,460.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,460.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,460.02  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00471 286 20,460.02  DOP Vencido CC-286.pdf 2025 HRLMK-DAF-CD-2024-0286 286 20,460.02  DOP Vencido CC-286.pdf