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.444704   Contract reference HRUSVP-2020-00169   Contract description: ADQUISICION DE PILAS   Type of Contract Goods   Contract Start: 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 08:00:00 ((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-2020-0053   Request Title ADQUISICIÓN DE PILAS   Description ADQUISICIÓN DE PILAS   Business Operation Almacén material Didáctico   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 13,762.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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.924017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,663.39 0.00 2,099.41 0.00 13,762.80 13,762.80         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 44111805 - Curvas 2.3.9.9.01 PILAS GRANDE D2 12 UD 159.99 135.58 1,627.02 0.00 18 292.86 0.00 1,919.88 1,919.88         1 44111805 - Curvas 2.3.9.9.01 PILAS MEDIANAS C2 36 UD 159.99 135.58 4,881.05 0.00 18 878.59 0.00 5,759.64 5,759.64         1 44111805 - Curvas 2.3.9.9.01 PILAS TRIPLES AAA2 36 UD 89.99 76.26 2,745.46 0.00 18 494.18 0.00 3,239.64 3,239.64         1 44111805 - Curvas 2.3.9.9.01 PILAS DOBLE AA2 36 UD 78.99 66.94 2,409.86 0.00 18 433.78 0.00 2,843.64 2,843.64 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_28/5/2020_12_29 p.m..Pdf Download yoma cuota369.pdf yoma cuota369.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 13,762.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 13,762.80  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 133 2020 13,762.80  DOP Vencido apropiacion362.pdf