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.710250   Contract reference SDS-2022-00114   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 10:00:00 ((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 SDS-UC-CD-2022-0047   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 87,749.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1480753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,364.30 0.00 13,385.57 0.00 88,470.00 87,749.87         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 BATERIA DE LIHIUM 3V CR2032 15 CAJ 250 211.86 3,177.90 0.00 18 572.02 0.00 3,750.00 3,749.92         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE 12V 5AH 24 UD 1,810 1,525.42 36,610.08 0.00 18 6,589.81 0.00 43,440.00 43,199.89         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE 12V 7AH 24 UD 1,720 1,440.68 34,576.32 0.00 18 6,223.74 0.00 41,280.00 40,800.06 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_8/12/2022_6_35 p.m..Pdf Download SDS- UC-CD-2022-0047 ACTA DE ADJUDICACION.pdf SDS- UC-CD-2022-0047 ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,749.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 87,749.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 87,749.87  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675786787765mUFDE 1 87,749.87  DOP Vencido Link