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.605373
Contract reference
HRUSVP-2022-00119
Contract description:
ADQUISICIÓN DE BATERÍA DE CARBONO
Type of Contract
Goods
Contract Start:
17/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2022 09:00:00
((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-2022-0028
Request Title
ADQUISICIÓN DE BATERÍA DE CARBONO
Description
ADQUISICIÓN DE BATERÍA DE CARBONO
Business Operation
Almacén material Didáctico
Reply Reference
santos & joaquin _EXT
Type of Contract
GoodsDominicana
Contract Value
20,698.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,541.18
0.00
3,157.41
0.00
16,060.00
20,698.59
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
60
UD
98
114.4
6,863.90
0.00
18
1,235.50
0.00
5,880.00
8,099.40
2
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
BATERIAS TRIPE A PAQ/2 UND
60
UD
98
114.4
6,863.90
0.00
18
1,235.50
0.00
5,880.00
8,099.40
3
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
BATERIAS MEDIANA TIPO C PAQ/2 UND
20
UD
215
190.67
3,813.38
0.00
18
686.41
0.00
4,300.00
4,499.79
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_16/3/2022_5_24 p.m..Pdf
Download
CUOTA BATERIA20220316.pdf
CUOTA BATERIA20220316.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,698.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,099.40
DOP
----
View
2.3.9.6.01
12,599.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BATERÍA DE CARBONO
20,698.59
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0028
2022
20,698.59
DOP
Vencido
CUOTA BATERIA20220316.pdf