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.652948   Contract reference RSCC-2022-00348   Contract description: BATERIAS RECARGABLES 9V Y CARGADORES PARA BATERIAS 9V   Type of Contract Goods   Contract Start: 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 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 RSCC-UC-CD-2022-0205   Request Title BATERIAS RECARGABLES 9V Y CARGADORES PARA BATERIAS 9V   Description ADQUISICIÓN DE BATERÍAS 9 V Y CARGADORES DE BATERÍAS 9 V PARA SER USADAS EN LOS CENTROS DE FISIATRÍA Y ESTA REGIONAL DE SALUD CIBAO CENTRAL.   Business Operation ALMACEN DE EQUIPOS   Reply Reference COT - RSCC-UC-CD-2022-0205   Type of Contract GoodsDominicana   Contract Value 12,160.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1404211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,305.16 0.00 1,854.93 0.00 19,700.00 12,160.09         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS RECARGABLES 9V 30 UD 550 254.24 7,627.20 0.00 18 1,372.90 0.00 16,500.00 9,000.10         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADORES PARA BATERIAS 9V 4 UD 800 669.49 2,677.96 0.00 18 482.03 0.00 3,200.00 3,159.99 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_19/8/2022_3_27 p.m..Pdf Download adjudicacion 0205.pdf adjudicacion 0205.pdf Download cuota 0205.pdf cuota 0205.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,160.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,160.09  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 12,160.09  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0205 205 12,160.09  DOP Vencido cuota 0205.pdf