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.414838   Contract reference HDSS-2020-00005   Contract description: ADQUISICION DE BATERIAS PARA LOS GENERADORES ELECTRICOS ENEGYS DINAMIC Y SDMO   Type of Contract Goods   Contract Start: 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 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-2020-0006   Request Title ADQUISICION DE BATERIAS PARA LOS GENERADORES ELECTRICOS ENEGYS DINAMIC Y SDMO   Description ADQUISICION DE BATERIAS PARA LOS GENERADORES ELECTRICOS ENEGYS DINAMIC Y SDMO   Business Operation MANTENIMIENTO   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 36,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.838118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,932.21 0.00 5,567.80 0.00 25,600.00 36,500.01         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         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA DE 220 - 240 VOLTAJE PLANTA ELECTRICA SDMO 2 UD 12,800 15,466.11 30,932.21 0.00 18 5,567.80 0.00 25,600.00 36,500.01 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_13/1/2020_3_27 p.m..Pdf Download OC. 00005 GRUPO COMETA.pdf OC. 00005 GRUPO COMETA.pdf Download CC-004-2020 GRUPO COMETA.pdf CC-004-2020 GRUPO COMETA.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 BATERIAS PARA LOS GENERADORES ELECTRICOS ENEGYS DINAMIC Y SDMO 9,440.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-003-2020 1 9,440.00  DOP Vencido CC-003-2020 OHTSU.pdf 2021 CC-003-2020 1 9,440.00  DOP Vencido CC-003-2020 OHTSU.pdf