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.617167   Contract reference INDOTEL-2022-00149   Contract description: Compra de Pilas ( AA-AAA)   Type of Contract Goods   Contract Start: 26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 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 INDOTEL-UC-CD-2022-0119   Request Title Compra de Pilas ( AA-AAA)   Description Compra de Pilas ( AA-AAA)   Business Operation Servicios Generales   Reply Reference Compra de Pilas ( AA-AAA)_EXT   Type of Contract GoodsDominicana   Contract Value 32,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,900.00 0.00 5,022.00 0.00 35,000.00 32,922.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Pilas AA (calidad) Unidad 500 Especificaciones Técnicas: Material: Alcalina Manganeso, Tensión Nominal [V]: 1.5, Temperatura de Operación [°C]: -20~+54°C, Certificaciones de productos: ANSI / IEC. 500 UD 50 31 15,500.00 0.00 18 2,790.00 0.00 25,000.00 18,290.00         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Pilas AAA (calidad) Unidad 400 Especificaciones Técnicas: Material: Alcalina Manganeso, Tensión Nominal [V]: 1.5, Temperatura de Operación [°C]: -20~+54°C, Certificaciones de productos: ANSI / IEC. 400 UD 25 31 12,400.00 0.00 18 2,232.00 0.00 10,000.00 14,632.00 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_8/4/2022_8_11 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota 1.pdf Cuota 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 32,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 265601   A Crédito 32,922.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-202 1 32,922.00  DOP Vencido Cuota 1.pdf