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.413024   Contract reference ETED-2020-00009   Contract description: BATERÍAS   Type of Contract Goods   Contract Start: 14/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0522   Request Title ADQUISICIÓN DE BATERÍAS   Description ADQUISICIÓN DE BATERÍAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE BATERÍAS_EXT   Type of Contract GoodsDominicana   Contract Value 517,979.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.834604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,965.28 0.00 79,013.75 0.00 650,000.00 517,979.03         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 13/12 9 UD 5,000 3,355.93 30,203.37 0.00 18 5,436.61 0.00 45,000.00 35,639.98         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 50 UD 6,700 4,575.6 228,780.00 0.00 18 41,180.40 0.00 335,000.00 269,960.40         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 POLO INVERTIDO 27 UD 7,100 4,575.6 123,541.20 0.00 18 22,237.42 0.00 191,700.00 145,778.62         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 17/12 CON TORNILLOS 6 UD 7,200 5,033.9 30,203.40 0.00 18 5,436.61 0.00 43,200.00 35,640.01         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 24/12 POLO NORMAL 3 UD 11,700 8,745.77 26,237.31 0.00 18 4,722.72 0.00 35,100.00 30,960.03 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_7/1/2020_2_07 p.m..Pdf Download 46411 - 12122019.pdf 46411 - 12122019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 650,000.00  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 CF-046411-2019 2019 650,000.00  DOP Vencido 46411 - 12122019.pdf