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.321545   Contract reference DEPRIDAM-2019-00460   Contract description: Req. No. 8159 Adquisición de Baterías recargables   Type of Contract Goods   Contract Start: 26/04/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 10:10:00 ((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 DEPRIDAM-UC-CD-2019-0316   Request Title Req. No. 8159 Adquisición de Baterías recargables   Description Req. No. 8159 Adquisición de Baterías recargables   Business Operation CAID Santiago   Reply Reference Oferta externa Romfer Office Store, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,847.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.677504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,820.00 0.00 12,027.60 0.00 79,000.00 78,847.60         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 52161505 - Televisores 2.6.2.1.01 Batería AAA recargable 150 UD 205 171.6 25,740.00 0.00 18 4,633.20 0.00 30,750.00 30,373.20         2 52161505 - Televisores 2.6.2.1.01 Batería AA recargable 200 UD 205 171.6 34,320.00 0.00 18 6,177.60 0.00 41,000.00 40,497.60         3 52161505 - Televisores 2.6.2.1.01 Cargador de Batería de 9V 2 UD 2,625 2,340 4,680.00 0.00 18 842.40 0.00 5,250.00 5,522.40         4 52161505 - Televisores 2.6.2.1.01 Cargador de Batería AA y AAA 2 UD 1,000 1,040 2,080.00 0.00 18 374.40 0.00 2,000.00 2,454.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 8159 fondos.pdf Req. No. 8159 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2019_07_52 p.m..Pdf Download Budget Setting   Back To Top 9E1A2ED9D5B1CF0142F7ACAAE1F677B95E034F68C935C1FAB56865F5A334F262