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.513917   Contract reference PPS-2021-00160   Contract description: Adquisición de baterías recargables y sus cargadores. Solicitante: Gina Almonte, Comunicaciones. SIPS: 73737.   Type of Contract Goods   Contract Start: 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 23:59:00 ((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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2021-0151   Request Title Adquisición de baterías recargables y sus cargadores. Solicitante: Gina Almonte, Comunicaciones. SIPS: 73737.   Description Adquisición de baterías recargables y sus cargadores. Solicitante: Gina Almonte, Comunicaciones. SIPS: 73737.   Business Operation Comunicaciones   Reply Reference Adquisición de baterías recargables y sus cargador   Type of Contract GoodsDominicana   Contract Value 29,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu Calle Abreu, esquina calle Salcedo, sector San Carlos. (Detrás del destacamento de San Carlos)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Método de pago en cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1088203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,900.00 0.00 4,482.00 0.00 39,000.00 29,382.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables AA 60 UD 550 360 21,600.00 0.00 18 3,888.00 0.00 33,000.00 25,488.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Cargadores para baterías recargables 6 UD 1,000 550 3,300.00 0.00 18 594.00 0.00 6,000.00 3,894.00 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_2/3/2021_1_50 p.m..Pdf Download CC 0151.pdf CC 0151.pdf Download 0151.pdf 0151.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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,000.00  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 2021 PPS-UC-CD-2021-0151 1 35,000.00  DOP Vencido ap0151.pdf