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.629600   Contract reference HPDHG-2022-00732   Contract description: Compra de Baterías Alcalinas   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 15:40:00 ((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 HPDHG-UC-CD-2022-0229   Request Title Compra de Baterías Alcalina   Description Compra de Baterías Alcalina   Business Operation Almacen General   Reply Reference Compra de Baterías Alcalinas_EXT   Type of Contract GoodsDominicana   Contract Value 9,270.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,856.26 0.00 1,414.13 0.00 2,600.00 9,270.39         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 Baterias doble A (Paquete de 40 ud) 2 PAQ 1,200 2,118.64 4,237.28 0.00 18 762.71 0.00 2,400.00 4,999.99         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias tipo C (Paquete de 14 ud) 2 PAQ 100 1,809.49 3,618.98 0.00 18 651.42 0.00 200.00 4,270.40 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_8/6/2022_7_21 p.m..Pdf Download CERTIFICACION DE FONDOS Compra de Baterias Alcalina.pdf CERTIFICACION DE FONDOS Compra de Baterias Alcalina.pdf Download Acta de Adjucacion Baterias.pdf Acta de Adjucacion Baterias.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 9,270.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,270.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0229 9,270.39  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0229 1 5,000.00  DOP Vencido CERTIFICACION DE FONDOS Compra de Baterias Alcalina.pdf