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.911116
Contract reference
HRUSVP-2024-00506
Contract description:
ADQUISICION DE BATERIAS DE CARBONO
Type of Contract
Goods
Contract Start:
08/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2024-0108
Request Title
ADQUISICION DE BATERIAS DE CARBONO
Description
ADQUISICION DE BATERIAS DE CARBONO
Business Operation
Almacen de Material Gastable
Reply Reference
TIENDA LA SUERTE_EXT
Type of Contract
GoodsDominicana
Contract Value
37,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1935640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,779.65
0.00
5,720.33
0.00
37,500.00
37,499.98
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
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS DOBLE A
300
UD
50
42.37
12,711.86
0.00
18
2,288.13
0.00
15,000.00
14,999.99
2
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS TRIPLE AA
300
UD
50
42.37
12,711.86
0.00
18
2,288.13
0.00
15,000.00
14,999.99
3
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS TIPO C
60
UD
125
105.93
6,355.93
0.00
18
1,144.07
0.00
7,500.00
7,500.00
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_7/11/2024_5_50 p.m..Pdf
Download
cuota20241107_13181742.pdf
cuota20241107_13181742.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,499.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,499.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BATERIAS DE CARBONO
37,499.98
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CD-2024-0108
1
37,500.00
DOP
Vencido
cuota20241107_13181742.pdf