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.838459   Contract reference FONPER-2024-00035   Contract description: Adquisición de pilas alcalinas para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 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 FONPER-DAF-CD-2024-0014   Request Title Adquisición de pilas alcalinas para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Adquisición de pilas alcalinas para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation Servicios Generales   Reply Reference OFERTA TECNICA Y ECONOMICA FONPER-DAF-CD-2024-0014   Type of Contract GoodsDominicana   Contract Value 9,062.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,680.00 0.00 1,382.40 0.00 48,000.00 9,062.40         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 alcalinas AA 120 UD 100 32 3,840.00 0.00 18 691.20 0.00 12,000.00 4,531.20         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 120 UD 300 32 3,840.00 0.00 18 691.20 0.00 36,000.00 4,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Pilas Alcalinas.pdf Acta de Adjudicación-Pilas Alcalinas.pdf Download Cuota a Comprometer-Pilas Alcalinas.pdf Cuota a Comprometer-Pilas Alcalinas.pdf Download Orden de Compra-Pilas Alcalinas.pdf Orden de Compra-Pilas Alcalinas.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 9,062.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PILAS ALCALINAS 9,062.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.6.01 1 9,062.40  DOP Vencido Cuota a Comprometer-Pilas Alcalinas.pdf