1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513855
Contract reference
CERTV-2021-00026
Contract description:
COMPRA DE BATERIAS AA Y AAA RECARGABLES Y NO RECARGABLES.
Type of Contract
Goods
Contract Start:
31/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2021-0008
Request Title
COMPRA DE BATERIAS AA Y AAA RECARGABLES Y NO RECARGABLES.
Description
COMPRA DE BATERIAS AA Y AAA RECARGABLES Y NO RECARGABLES.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
COMPRA DE BATERIAS AA Y AAA RECARGABLES Y NO RECAR
Type of Contract
GoodsDominicana
Contract Value
12,981.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO.
Catalogue Items
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1
DO1.PCCNTR.1072505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,001.14
0.00
1,980.21
0.00
12,528.00
12,981.35
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIAS AA RECARGABLES
50
UD
222
211.75
10,587.50
0.00
18
1,905.75
0.00
11,100.00
12,493.25
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS AA
6
UD
119
34.47
206.82
0.00
18
37.23
0.00
714.00
244.05
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS AAA
6
UD
119
34.47
206.82
0.00
18
37.23
0.00
714.00
244.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DEF. Baterias AA y AAA Offitek.pdf
CERTIFICADO DEF. Baterias AA y AAA Offitek.pdf
Download
Minuta Baterias Recargables y No Recargables.pdf
Minuta Baterias Recargables y No Recargables.pdf
Download
SOLICITUD COMPRA Baterias AA y AAA Recargables y No Recargables.pdf
SOLICITUD COMPRA Baterias AA y AAA Recargables y No Recargables.pdf
Download
Offitek ORDEN DE COMPRA Baterias recargables y no recargables.pdf
Offitek ORDEN DE COMPRA Baterias recargables y no recargables.pdf
Download
Minuta Baterias Recargables y No Recargables.pdf
Minuta Baterias Recargables y No Recargables.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,528.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,528.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01666
1
15,000.00
DOP
Vencido
CERTIFICADO DEF. Baterias AA y AAA..pdf
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