1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826407
Contract reference
HGENSA-2024-00040
Contract description:
Adquisicion de Baterías y generadores y transmisión de energía cinética(pilas alcalinas )
Type of Contract
Goods
Contract Start:
21/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CD-2024-0001
Request Title
Adquisicion de Baterías y generadores y transmisión de energía cinética(pilas alcalinas )
Description
Adquisicion de Baterías y generadores y transmisión de energía cinética(pilas alcalinas )
Business Operation
Almacen General
Reply Reference
HGENSA-DAF-CD-2024-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
20,951.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1777823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,755.80
0.00
3,196.05
0.00
22,550.00
20,951.85
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
PILAS AAA
70
UD
75
58.86
4,120.20
0.00
18
741.64
0.00
5,250.00
4,861.84
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA
100
UD
95
75
7,500.00
0.00
18
1,350.00
0.00
9,500.00
8,850.00
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS TIPOS C
40
UD
195
153.39
6,135.60
0.00
18
1,104.41
0.00
7,800.00
7,240.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2024_2_53 p.m..Pdf
Download
ORDEN-HGENSA-2024-00040.pdf
ORDEN-HGENSA-2024-00040.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CuotaParaComprometerCD-2024-0001 2.pdf
CuotaParaComprometerCD-2024-0001 2.pdf
Download
image.png
image.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,951.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,951.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Baterías y generadores y transmisión de energía cinética(pilas alcalinas )
20,951.85
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708522572527gA9sM
1
20,951.85
DOP
Vencido
Link