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.610632   Contract reference SDS-2022-00021   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 SDS-UC-CD-2022-0009   Request Title ADQUISICION DE BATERIAS.   Description ADQUISICION DE BATERIAS.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 150,969.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,940.00 0.00 23,029.20 0.00 90,014.17 150,969.20         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AAA, ALCALINA DE 54 BLISTER 2/1 2 CAJ 8,300 9,000 18,000.00 0.00 18 3,240.00 0.00 16,600.00 21,240.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA RGH 12V 18AH 4 UD 3,600 4,980 19,920.00 0.00 18 3,585.60 0.00 14,400.00 23,505.60         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA HJS 12V 12AH F2 TERMINAL 2 4 UD 3,000 3,680 14,720.00 0.00 18 2,649.60 0.00 12,000.00 17,369.60         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE LIHIUM 3V CR2032 25 UD 100.89 300 7,500.00 0.00 18 1,350.00 0.00 2,522.25 8,850.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE 12V 7AH 24 UD 1,193.83 1,685 40,440.00 0.00 18 7,279.20 0.00 28,651.92 47,719.20         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE 12V 5AH 12 UD 1,000 1,700 20,400.00 0.00 18 3,672.00 0.00 12,000.00 24,072.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA ALCALINA 9V. 24 UD 160 290 6,960.00 0.00 18 1,252.80 0.00 3,840.00 8,212.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2022-0009 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0009 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA A COMPROMETER BATERIAS.PDF CERTIFICADO DE CUOTA A COMPROMETER BATERIAS.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2022_9_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 150,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 150,969.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.593 1 150,969.20  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER BATERIAS.PDF