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.405982   Contract reference HDSS-2019-00430   Contract description: ADQUISICION DE BATERIA PARA PLANTA ELECTRICA ENERGY DYNAMI   Type of Contract Goods   Contract Start: 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 HDSS-UC-CD-2019-0142   Request Title ADQUISICION DE BATERIA PARA PLANTA ELECTRICA ENERGY DYNAMIC   Description ADQUISICION DE BATERIA 12V-150 AH PARA PLANTA ELECTRICA ENERGY DYNAMIC DE 350 KILOS   Business Operation MANTENIMIENTO   Reply Reference Ohtsu del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 22,000.00 9,440.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA P/PLANTA ELECTRICA ENERGY DYNAMIC VOLTAJE 12V-150AH 1 UD 22,000 8,000 8,000.00 0.00 18 1,440.00 0.00 22,000.00 9,440.00 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_16/12/2019_2_32 p.m..Pdf Download O.C 00430 OHTSU DEL CARIBE SRL.pdf O.C 00430 OHTSU DEL CARIBE SRL.pdf Download CC-358-2019.pdf CC-358-2019.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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA PARA PLANTA ELECTRICA ENERGY DYNAMI 9,440.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CC-358-2019 1 9,440.00  DOP Vencido CC-358-2019.pdf 2021 CC-358-2019 1 9,440.00  DOP Vencido CC-358-2019 OHTSU.pdf