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.683572   Contract reference SIV-2022-00222   Contract description: Adquisición de dispositivo de almacenamiento y pilas alcalinas   Type of Contract Goods   Contract Start: 17/11/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 SIV-UC-CD-2022-0103   Request Title Adquisición de dispositivo de almacenamiento y pilas alcalinas   Description Adquisición de dispositivo de almacenamiento y pilas alcalinas para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference Distribuidora Delgado Mendez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,874.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,080.00 0.00 3,794.40 0.00 25,100.00 24,874.40         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         5 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.3.1.01 CD con caratula 100 UD 85 72 7,200.00 0.00 18 1,296.00 0.00 8,500.00 8,496.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 4 CAJ 1,450 1,200 4,800.00 0.00 18 864.00 0.00 5,800.00 5,664.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 4 CAJ 1,800 1,520 6,080.00 0.00 18 1,094.40 0.00 7,200.00 7,174.40         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas cuadradas 9 voltios 1 CAJ 1,850 1,550 1,550.00 0.00 18 279.00 0.00 1,850.00 1,829.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas D 1 CAJ 1,750 1,450 1,450.00 0.00 18 261.00 0.00 1,750.00 1,711.00 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_3/11/2022_2_32 p.m..Pdf Download Acta de adjudicacion CD-2022-0103.pdf Acta de adjudicacion CD-2022-0103.pdf Download Cuota a comprometer CD-2022-0103.pdf Cuota a comprometer CD-2022-0103.pdf Download Orden de Servicios - CD-2022-0103.pdf Orden de Servicios - CD-2022-0103.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 24,874.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,496.00  DOP ---- View 2.3.9.6.01 16,378.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   28/02/2023 00:00 24,874.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0207 2022 24,874.40  DOP Vencido Cuota a comprometer CD-2022-0103.pdf