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.812023   Contract reference VPRD-2023-00127   Contract description: Compras de baterias para radio para la Vicepresidencia   Type of Contract Goods   Contract Start: 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 09:00:00 ((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 VPRD-UC-CD-2023-0103   Request Title Compras de baterias para radio para la Vicpresidencia   Description Compras de baterias para radio para la Vicpresidencia   Business Operation Departamento de Servicios Generales   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 224,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1718136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,830.58 0.00 34,169.50 0.00 205,300.00 224,000.08         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 para radio EP450 5 UD 6,500 5,825.46 29,127.30 0.00 18 5,242.91 0.00 32,500.00 34,370.21         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias para radio EP350 21 UD 6,400 5,966.82 125,303.22 0.00 18 22,554.58 0.00 134,400.00 147,857.80         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias para radio EP5051 6 UD 6,400 5,900.01 35,400.06 0.00 18 6,372.01 0.00 38,400.00 41,772.07 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_1/12/2023_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_2_55 p.m..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 224,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 224,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 224,000.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702502335322JkLip 1 224,000.08  DOP Vencido Link