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.437721   Contract reference CECANOT-2020-00077   Contract description: Compra de Baterias   Type of Contract Goods   Contract Start: 24/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 15:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0042   Request Title Compra de Baterias   Description Compra de Baterias   Business Operation Almacén General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 709,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.895004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,000.00 0.00 108,180.00 0.00 569,630.00 709,180.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria AA en empaque de 2unidades (Duracel) 1,400 UD 93.71 85 119,000.00 0.00 18 21,420.00 0.00 131,194.00 140,420.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria AAA en empaque de 2unidades (Duracel) 1,400 UD 93.71 85 119,000.00 0.00 18 21,420.00 0.00 131,194.00 140,420.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria D en empaque de 2unidades (Duracel) 600 UD 174.88 185 111,000.00 0.00 18 19,980.00 0.00 104,928.00 130,980.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria C en empaque de 2unidades (Duracel) 600 UD 174.88 185 111,000.00 0.00 18 19,980.00 0.00 104,928.00 130,980.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Bateria V9 en empaque de 1unidad (Duracel) 600 UD 162.31 235 141,000.00 0.00 18 25,380.00 0.00 97,386.00 166,380.00 Attestation Documents   Back To Top   Document Document Name Todos los oferntes deben llevar muestras de los productos solicitados al departamento de compra y contrataciones en el 4to piso del CECANOT el Viernes 3 de abril en horario de 8.30 am a 11 am, las muestras no son devueltas, las mismas deben ser entregadas con su formulario de entrega de muestra  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2020_3_45 p.m..Pdf Download ADJUDICACION BATERIA.pdf ADJUDICACION BATERIA.pdf Download CUOTA BATERIA.pdf CUOTA BATERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 569,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 569,630.00  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 2020 EG1584372923590ZhIRK 10548 700,000.00  DOP Vencido Certificacion Baterias.pdf