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.469817   Contract reference IGNJJHM-2020-00032   Contract description: Adquisición de Baterías   Type of Contract Goods   Contract Start: 07/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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-01-ComprasMenores   Request Reference IGNJJHM-DAF-CM-2020-0009   Request Title Adquisición de Licencias y Baterías   Description Adquisición de Licencias y Baterías   Business Operation Departamento de Tecnologia   Reply Reference Propuesta IGNJJHM-DAF-CM-2020-0009   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.988902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 12,000.00 11,210.00         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         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para Laptop 2 UD 6,000 4,750 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Técnico IGNJJHM-DAF-CM-2020-0009 .pdf Informe Técnico IGNJJHM-DAF-CM-2020-0009 .pdf Download Informe Económico IGNJJHM-DAF-CM-2020-0009 s.pdf Informe Económico IGNJJHM-DAF-CM-2020-0009 s.pdf Download ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0009 .pdf ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0009 .pdf Download Cert. de Cuota para Comprometer.pdf 450.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_2_39 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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 388,000.00  DOP ---- View 2.3.9.6.01 12,000.00  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 430 2020 400,000.00  DOP Vencido Cert. Apropiación Prepuestaria.pdf