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.696433   Contract reference ADESS-2022-00377   Contract description: SOLICITUD ADQUISICION BATERIAS DE GELATINA   Type of Contract Goods   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0080   Request Title SOLICITUD ADQUISICION BATERIAS DE GELATINA   Description SOLICITUD ADQUISICION BATERIAS DE GELATINA LIBRE DE MANTENIMIENTO PARA LAS DELEGACIONES MONTECRISTI, SAN CRISTOBAL, BONAO, SAN FRANCISCO Y ELIAS PIÑA   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION BATERIAS DE GELATINA_EXT   Type of Contract GoodsDominicana   Contract Value 434,550.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1486886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,262.80 0.00 66,287.30 0.00 466,000.00 434,550.10         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BATERIAS DE GELATINA LIBRE DE MANTENIMIENTO PARA LAS DELEGACIONES MONTECRISTI, SAN CRISTOBAL, BONAO, SAN FRANCISCO Y ELIAS PIÑA, VER LOS TDR 20 UD 23,300 18,413.14 368,262.80 0.00 18 66,287.30 0.00 466,000.00 434,550.10 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_15/12/2022_5_04 p.m..Pdf Download ACTA DE ADJUDICACION CM20220080.pdf ACTA DE ADJUDICACION CM20220080.pdf Download ORDEN DE SERVICIOS THE ROCHE AN VALDEZ CM20220082.pdf ORDEN DE SERVICIOS THE ROCHE AN VALDEZ CM20220082.pdf Download CUOTA 354 CM20220080.pdf CUOTA 354 CM20220080.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 434,550.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 434,550.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION BATERIAS DE GELATINA 434,550.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 354 2022 434,550.10  DOP Vencido CUOTA 354 CM20220080.pdf