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.597707   Contract reference HDSS-2022-00035   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 15/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 10:00:00 ((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 HDSS-UC-CD-2022-0011   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation COMPUTOS   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,487 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,650.00 0.00 837.00 0.00 6,759.00 5,487.00         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 BATERIAS SH7-12 ( 12V7AH ) 1 UD 1,593 1,250 1,250.00 0.00 18 225.00 0.00 1,593.00 1,475.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS UPS 12 VOLTIOS 360W/PCS/9.6V/5MIN 2 UD 2,583 1,700 3,400.00 0.00 18 612.00 0.00 5,166.00 4,012.00 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_8/2/2022_1_56 p.m..Pdf Download OC-0035-2022-CECOMSA.pdf OC-0035-2022-CECOMSA.pdf Download CEF-0017-2022.pdf CEF-0017-2022.pdf Download CC-0031-2022-CECOMSA.pdf CC-0031-2022-CECOMSA.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 5,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS 5,487.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-031-2022 1 5,487.00  DOP Vencido CC-0031-2022-CECOMSA.pdf