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.399444   Contract reference OPRET-2019-00324   Contract description: adquisición de baterías   Type of Contract Goods   Contract Start: 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 00:16:00 ((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 OPRET-UC-CD-2019-0117   Request Title ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS ASCENSORES DE L1 Y L2 DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS ASCENSORES DE L1 Y L2 DEL METRO DE SANTO DOMINGO   Business Operation ING. ANTONIO VERAS   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,052.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2020 16:00:00 ((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.800717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,960.00 0.00 17,092.80 0.00 97,840.00 112,052.80         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 26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 Baterías 12 voltios de 5 amperes 60 UD 790 755 45,300.00 0.00 18 8,154.00 0.00 47,400.00 53,454.00         2 26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 Baterías 12 voltios de 7 amperes 52 UD 970 955 49,660.00 0.00 18 8,938.80 0.00 50,440.00 58,598.80 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_14/11/2019_04_21 p.m..Pdf Download certificacion.pdf certificacion.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 97,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 97,840.00  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 2660 109,799.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf