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.841761   Contract reference TSS-2024-00049   Contract description: Adquisición de Baterías para Laptop   Type of Contract Goods   Contract Start: 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0017   Request Title Adquisición de Baterías para Laptop   Description Adquisición de Baterías para Laptop   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Baterías para Laptop_EXT   Type of Contract GoodsDominicana   Contract Value 35,298.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1798244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,913.57 0.00 5,384.44 0.00 67,999.98 35,298.01         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 Batería para laptop Dell Latitude 3410 5 UD 6,800 3,250.68 16,253.41 0.00 18 2,925.61 0.00 33,999.99 19,179.02         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería para laptop Dell Latitude 5490 5 UD 6,800 2,732.03 13,660.16 0.00 18 2,458.83 0.00 33,999.99 16,118.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa 0018.pdf Adjudicación Simple Proceso Compra Directa 0018.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00049 Centroxpert STE.pdf TSS-2024-00049 Centroxpert STE.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 35,298.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,298.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Baterías para Laptop 35,298.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711138218468oeAkd 1 35,298.01  DOP Vencido Link