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.471751   Contract reference HRUSVP-2020-00348   Contract description: Adquisición de Pilas   Type of Contract Goods   Contract Start: 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 10:00:00 ((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-2020-0123   Request Title Adquisición de Pilas,   Description Adquisición de Pilas, para ser utilizada en este Centro de Salud.   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 11,999.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 12:00:00 ((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.995917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,168.68 0.00 1,830.36 0.00 9,571.20 11,999.04         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 PILAS DOBLE A PAQUETE/2 48 PAQ 93.21 105.92 5,084.34 0.00 18 915.18 0.00 4,474.08 5,999.52         1 60104509 - Pilas de combu(...)60104509 - Pilas de combustible 2.6.5.6.01 PILAS TRIPLE A PAQUETE/2 48 PAQ 106.19 105.92 5,084.34 0.00 18 915.18 0.00 5,097.12 5,999.52 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_18/9/2020_6_07 p.m..Pdf Download CERTIFICACION CUOTA PARA COMPROMETER.pdf CERTIFICACION CUOTA PARA COMPROMETER.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 9,571.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 9,571.20  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 288 1 9,571.20  DOP Vencido CERTIFICACION DE APROPIACION.pdf