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.451848   Contract reference OPRET-2019-00382   Contract description: ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN CUARTO ENCLAVAMIENTO DE LA ESTACIÓN MAMA TINGO DE LINEA 1   Type of Contract Goods   Contract Start: 02/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 08:00:00 ((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 OPRET-DAF-CM-2019-0097   Request Title ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN CUARTO ENCLAVAMIENTO DE LA ESTACIÓN MAMA TINGO DE LINEA 1   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN CUARTO ENCLAVAMIENTO DE LA ESTACIÓN MAMA TINGO DE LINEA 1   Business Operation ING. ANTONIO VERAS   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 989,999.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MÁXIMO GÓMEZ ESQ. PASEO DE LOS REYES CATÓLICOS OZAMA O METROPOLITANA 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.824843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,982.76 0.00 151,016.90 0.00 682,000.00 989,999.66         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 2.6.5.6.01 BATERÍAS 12V92F 31 UD 22,000 27,063.96 838,982.76 0.00 18 151,016.90 0.00 682,000.00 989,999.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0097.pdf Certificacion de Existencia de Fondos CM-0097.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2019_2_27 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 13497 Budget Total Value 682,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 682,000.00  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 2018 2019.0211.01.0003 3074 680,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0090.pdf