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.409009   Contract reference HMRA-2019-00623   Contract description: COMPRA DE BATERIAS PARA UPS CENTRAL DEL HOSPITAL   Type of Contract Goods   Contract Start: 25/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference HMRA-MAE-PEUR-2019-0001   Request Title COMPRA DE BATERIAS PARA UPS CENTRAL DEL HOSPITAL   Description COMPRA DE BATERIAS PARA UPS CENTRAL DEL HOSPITAL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION UNITRADE_EXT   Type of Contract GoodsDominicana   Contract Value 1,594,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,351,200.00 0.00 243,216.00 0.00 1,822,000.00 1,594,416.00         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIAS DE GELATINA SELLADAS , LIBRE DE MANTENIMIENTO CONTRA INCENDIO A 12 VOLT 94 AH @ 8h RATE A 1.75volt/ Cell a 77 grados FAHRENHEIT/25 GRADOS CELSIUS,381 WATT/CELL. 80 UD 22,000 16,265 1,301,200.00 0.00 18 234,216.00 0.00 1,760,000.00 1,535,416.00         2 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE DESMONTE E INSTALACION DE BATERIAS 1 UD 62,000 50,000 50,000.00 0.00 18 9,000.00 0.00 62,000.00 59,000.00 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_24/12/2019_2_49 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,822,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,760,000.00  DOP ---- View 2.2.7.2.08 62,000.00  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 20195180010009 4139 1,859,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf