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.367940   Contract reference OPRET-2019-00220   Contract description: adquisición de baterías para ups   Type of Contract Goods   Contract Start: 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0057   Request Title ADQUISICIÓN DE BATERÍAS PARA UPS   Description ADQUISICIÓN DE BATERÍAS PARA UPS DE PLOMO ÁCIDO 65 AMP/H, 12 VOLTIOS/ 314 MM DE ANCHO X 174MM DE ALTO PARA SER UTILIZADOS EN EL CUARTO CT’ DEL EDIFICIO AUXILIAR, TALLER INTEGRAL DE MANTENIMIENTO (TIM)”,   Business Operation ING. ANTONIO VERAS   Reply Reference DIES TRADING S.R.L-6423   Type of Contract GoodsDominicana   Contract Value 255,415.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,453.42 0.00 38,961.62 0.00 279,000.00 255,415.04         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 BATERIAS PARA UPS 18 UD 15,500 12,025.19 216,453.42 0.00 18 38,961.62 0.00 279,000.00 255,415.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/09/2019_08_53 p.m..Pdf Download Acta de Adjudicacion CM-0057.pdf Acta de Adjudicacion CM-0057.pdf Download Certificado de Disponibilidad de Cuota para Comprometer CM-0057.pdf Certificado de Disponibilidad de Cuota para Comprometer CM-0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 279,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 2019.0211.01.0003 1916 255,416.00  DOP Vencido Certificacion de fondos.pdf