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.560524
Contract reference
INTRANT-2021-00176
Contract description:
:Compra de baterias recargables AA y cargadores para las mismas
Type of Contract
Goods
Contract Start:
30/09/2021 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 09:00:00
((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
INTRANT-UC-CD-2021-0052
Request Title
Compra de baterias recargables AA y cargadores para las mismas
Description
Compra de baterias recargables AA y cargadores para las mismas
Business Operation
Dirección de Comunicacione
Reply Reference
Compra de baterias recargables AA y cargadores par
Type of Contract
GoodsDominicana
Contract Value
17,921.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,188.00
0.00
2,733.84
0.00
22,000.00
17,921.84
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 (pilas) recargables AA, paquetes de 6
6
UD
2,500
1,693.41
10,160.46
0.00
18
1,828.88
0.00
15,000.00
11,989.34
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Cargadores de Baterias (pilas) recargables AA
2
UD
3,500
2,513.77
5,027.54
0.00
18
904.96
0.00
7,000.00
5,932.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra baterias recargables.pdf
Orden de compra baterias recargables.pdf
Download
Acta de adjudicacion pilas.pdf
Acta de adjudicacion pilas.pdf
Download
Cuota Baterias recargables.pdf
Cuota Baterias 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
17,921.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
17,921.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de baterias recargables AA y cargadores para las mismas
17,921.84
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16329117538302PBoLe
1
17,921.84
DOP
Vencido
Cuota Baterias recargables.pdf