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.691593   Contract reference CECANOT-2022-00771   Contract description: ADQUISICION DE BATERIAS PARA EL CENTRO TIPO (AA, AAA, 9V, C)   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0305   Request Title ADQUISICION DE BATERIAS PARA EL CENTRO TIPO (AA, AAA, 9V, C)   Description ADQUISICION DE BATERIAS PARA EL CENTRO TIPO (AA, AAA, 9V, C)   Business Operation Almacén General   Reply Reference LM CECANOT-DAF-CM-2022-0305   Type of Contract GoodsDominicana   Contract Value 209,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 24/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1454211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 0.00 31,950.00 220,000.00 209,450.00         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 BATERIAS (AA). 2,500 UD 44 35.5 88,750.00 0.00 0.00 18 15,975.00 110,000.00 104,725.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS (AAA) 2,500 UD 44 35.5 88,750.00 0.00 0.00 18 15,975.00 110,000.00 104,725.00 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_2/11/2022_3_59 p.m..Pdf Download CUOTA CM 2022 0305 SIALAP.pdf CUOTA CM 2022 0305 SIALAP.pdf Download ACTA DE ADJ CM-2022-0305.pdf ACTA DE ADJ CM-2022-0305.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 9,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA EL CENTRO TIPO (AA, AAA, 9V, C) 9,322.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669316145498Veflf 100105101 9,322.00  DOP Vencido CUOTA CM 2022 0305 MESSI.pdf