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.645058
Contract reference
HRUSVP-2022-00304
Contract description:
ADQUISICION DE BATERÍAS DE CARBONO
Type of Contract
Goods
Contract Start:
26/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2022 11:00:00
((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-2022-0073
Request Title
ADQUISICION DE BATERÍAS DE CARBONO
Description
ADQUISICION DE BATERÍAS DE CARBONO
Business Operation
Almacén material Didáctico
Reply Reference
santos & joaquin _EXT
Type of Contract
GoodsDominicana
Contract Value
28,948.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2022 12:00:00
((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.1384814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,532.63
0.00
4,415.87
0.00
19,217.60
28,948.50
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
43211905 - Pantallas emis
(...)
43211905 - Pantallas emisoras de luz orgánica
2.3.9.2.01
BATERÍAS DOBLE A PAQUETES 2
60
UD
78.99
114.4
6,863.90
0.00
18
1,235.50
0.00
4,739.40
8,099.40
1
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
BATERÍAS TRIPLE A PAQUETES 2
60
UD
89.99
91.1
5,465.85
0.00
18
983.85
0.00
5,399.40
6,449.70
1
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
BATERÍAS MEDIANA TIPO C PAQUETES 2
20
UD
224.99
203.38
4,067.63
0.00
18
732.17
0.00
4,499.80
4,799.80
1
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
BATERÍAS CUADRADA 9 VOLTIOS PAQUETES 2
20
UD
228.95
406.76
8,135.25
0.00
18
1,464.35
0.00
4,579.00
9,599.60
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_25/7/2022_3_25 p.m..Pdf
Download
cuota20220725.tif
cuota20220725.tif
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
28,948.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,099.40
DOP
----
View
2.3.9.6.01
20,849.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BATERÍAS DE CARBONO
28,948.50
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0073
2022
28,948.50
DOP
Vencido
cuota20220725.tif