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.368225   Contract reference SSEPLAN-DGODT-2019-00042   Contract description: COMPRA DE BATERÍAS AA, AAA Y DE 9V   Type of Contract Goods   Contract Start: 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 09:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0035   Request Title COMPRA DE BATERÍAS AA, AAA Y DE 9V   Description COMPRA DE BATERÍAS AA, AAA Y DE 9V PARA USARLA EN ALGUNOS ACCESORIOS DE LA INSTITUCIÓN.   Business Operation Departamento de Almacén y Suministro   Reply Reference PILAS O BATERÍAS AA, AAA Y 9V._EXT   Type of Contract GoodsDominicana   Contract Value 12,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,576.27 0.00 1,903.73 0.00 10,632.00 12,480.00         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 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BATERÍA DOBLE AA 60 UD 31 30.51 1,830.51 0.00 18 329.49 0.00 1,860.00 2,160.00         2 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BATERÍA DOBLE AAA 60 UD 31 30.51 1,830.51 0.00 18 329.49 0.00 1,860.00 2,160.00         3 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 BATERÍA 9V 48 UD 144 144.07 6,915.25 0.00 18 1,244.75 0.00 6,912.00 8,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE BATERIAS O PILAS AA AAA Y 9V.pdf ACTA DE ADJUDICACION COMPRA DE BATERIAS O PILAS AA AAA Y 9V.pdf Download CERTIFICACION DE CUOTA PILAS.pdf CERTIFICACION DE CUOTA PILAS.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_02_22 p.m..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 10,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,632.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 246 1 15,400.00  DOP Vencido CERTIFICADO DE APROPIACION COMPRA DE BATERIAS.pdf