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.579273
Contract reference
HRUSVP-2021-00689
Contract description:
Adquisicion de Baterías de carbono, para ser utilizadas en distintas areas de este centro de salud
Type of Contract
Goods
Contract Start:
03/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0123
Request Title
Adquisicion de Baterias de carbono
Description
Adquisicion de Baterias de carbono
Business Operation
Almacén material Didáctico
Reply Reference
Oferta Santos & Joaquin_EXT
Type of Contract
GoodsDominicana
Contract Value
18,006.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1250734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,259.86
0.00
2,746.78
0.00
17,880.00
18,006.64
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
44121630 - Kit de cosedor
(...)
44121630 - Kit de cosedora
2.3.9.2.01
Baterias Doble A Paq. 2 Und
48
PAQ
90
83.04
3,986.03
0.00
18
717.49
0.00
4,320.00
4,703.52
2
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
Baterias Triple A Paq. 2 Und
48
PAQ
95
83.04
3,986.03
0.00
18
717.49
0.00
4,560.00
4,703.52
3
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
Baterias Medianas Tipo C Paq. 2 und
20
PAQ
225
182.19
3,643.90
0.00
18
655.90
0.00
4,500.00
4,299.80
4
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
Baterias Grandies D Paq. 2 und
20
PAQ
225
182.19
3,643.90
0.00
18
655.90
0.00
4,500.00
4,299.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2021_4_46 p.m..Pdf
Download
Cert. Cuota a comprometer.pdf
Cert. Cuota a comprometer.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
18,006.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,703.52
DOP
----
View
2.3.9.6.01
13,303.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Baterias de carbono
18,006.64
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-UC-CD-2021-0123
1
18,006.64
DOP
Vencido
Cert. Cuota a comprometer.pdf