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.418563   Contract reference DGAP-2019-01397   Contract description: Adquisición de baterías eléctricas   Type of Contract Goods   Contract Start: 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0642   Request Title Adquisición de baterías eléctricas   Description Adquisición de baterías eléctricas   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Tecnología Agrícola Avanzada Tecnagra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,147.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SDO-702-2019 D/F 09/12/2019, Num.147 D/F 05/12/2019,Oficio D/IYM-1192-2019 D/F 12/12/2019, S/N D/F 09/12/2019 COT: DGA1910 D//F 17/12/2019 Para ser utilizado por diferentes areas de esta DGA. credit Catalogue Items   Back To Top     1   DO1.PCCNTR.827622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,498.00 0.00 16,649.64 0.00 92,498.00 109,147.64         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 21/12 1200ca 1000cca 4 UD 17,374.5 17,374.5 69,498.00 0.00 18 12,509.64 0.00 69,498.00 82,007.64         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 baterias 13/6.2 660cca 2 UD 11,500 11,500 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap1.pdf cap1.pdf Download ccc 1.pdf ccc 1.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_3_46 p.m..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 92,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 92,498.00  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 SEP-2019-1274 1 110,000.00  DOP Vencido cap1.pdf