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.826443
Contract reference
HPDHG-2024-00087
Contract description:
COMPRA BATERIAS ALCALINAS
Type of Contract
Goods
Contract Start:
21/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2024 00:00:00
((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
HPDHG-DAF-CD-2024-0014
Request Title
COMPRA BATERIAS ALCALINAS
Description
COMPRA BATERIAS ALCALINAS
Business Operation
Almacen General
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,339 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1779411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,541.52
0.00
2,797.48
0.00
13,000.00
18,339.00
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
Baterias triple A (Paquete de 32/1) Duracell
3
UD
1,200
1,275
3,825.00
0.00
18
688.50
0.00
3,600.00
4,513.50
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias doble A (Paquete de 40 ud) Duracell
4
UD
1,200
1,436.44
5,745.76
0.00
18
1,034.24
0.00
4,800.00
6,780.00
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 9 Voltios /;8/1 Paq
2
UD
800
1,372.88
2,745.76
0.00
18
494.24
0.00
1,600.00
3,240.00
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias tipo C (Paquete de 14 ud)
3
UD
1,000
1,075
3,225.00
0.00
18
580.50
0.00
3,000.00
3,805.50
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_21/2/2024_3_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de Compras_FESERVICES.pdf
Orden de Compras_FESERVICES.pdf
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
18,339.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,339.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
18,339.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708532360024OXbxx
1
18,339.00
DOP
Vencido
Link