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.386402   Contract reference HRUSVP-2019-00135   Contract description: Adquisición de Baterías   Type of Contract Goods   Contract Start: 23/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2019-0051   Request Title Adquisicion de bateria   Description Adquisición de Batería para este Centro de Salud   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 15,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.787501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,352.54 0.00 0.00 2,403.46 17,040.00 15,756.00         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 60104509 - Pilas de combu(...)60104509 - Pilas de combustible 2.6.5.6.01 Bateria Mediana C 1.5 Voltios 144 UD 95 79.66 11,471.19 0.00 0.00 18 2,064.81 13,680.00 13,536.00         1 60104509 - Pilas de combu(...)60104509 - Pilas de combustible 2.6.5.6.01 Bateria Grande D 1.5 Voltios 24 UD 140 78.39 1,881.36 0.00 0.00 18 338.64 3,360.00 2,220.00 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 Contract Technical Document Mappings Orden de Compras_23/10/2019_12_15 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 17,040.00  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 2018 419 2019 17,040.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf