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.379062   Contract reference PPS-2019-01836   Contract description: Adquisición de 150 baterias para ser utilizadas en los CTC. Solicitante: Willengton Garcia   Type of Contract Goods   Contract Start: 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0577   Request Title Adquisición de 150 baterias para ser utilizadas en los CTC. Solicitante: Willengton Garcia   Description Adquisición de 150 baterias para ser utilizadas en los CTC. Solicitante: Willengton Garcia   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0577_EXT   Type of Contract GoodsDominicana   Contract Value 1,097,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,000.00 0.00 167,400.00 0.00 1,020,000.00 1,097,400.00         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 26111526 - Motores de eng(...)26111526 - Motores de engranajes 2.6.5.6.01 Bateria 6v 225Amp 150 UD 6,800 6,200 930,000.00 0.00 18 167,400.00 0.00 1,020,000.00 1,097,400.00 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_08/10/2019_04_49 p.m..Pdf Download A-0577.pdf A-0577.pdf Download orden gz serviglobal 0577.pdf orden gz serviglobal 0577.pdf Download CC-0577.pdf CC-0577.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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,020,000.00  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 2016 0577 1 1,030,000.00  DOP Vencido AP-0577.pdf