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.651127   Contract reference INM-RD-2022-00126   Contract description: Adquisición de pilas alcalinas AA para el uso de la ENMRD.   Type of Contract Goods   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 12:00:00 ((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 INM-RD-UC-CD-2022-0111   Request Title Adquisición de pilas alcalinas AA para el uso de la ENMRD.   Description Adquisición de pilas alcalinas AA para el uso de la ENMRD.   Business Operation Unidad Administrativa   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,909 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1359911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,550.00 0.00 1,359.00 0.00 8,908.00 8,909.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA (Marca recocida) 200 UD 44.54 37.75 7,550.00 0.00 18 1,359.00 0.00 8,908.00 8,909.00 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_15/6/2022_2_53 p.m..Pdf Download Cuota comprometer pilas.pdf Cuota comprometer pilas.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 8,909.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,909.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pilas alcalinas AA para el uso de la ENMRD. 8,909.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657821404Z64uwHx1 1324 8,909.00  DOP Vencido Cuota comprometer pilas.pdf