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.417301   Contract reference CERTV-2020-00028   Contract description: COMPRA DE BATERÍA ELECTRO DE POLO   Type of Contract Goods   Contract Start: 29/01/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0027   Request Title COMPRA BATERIA DE 725 CCA DE 12 V PARA PLANTA DETROIT SPECTRUM DE 40W DE LA ESTACION DE VILlA MELLA.   Description COMPRA BATERIA DE 725 CCA DE 12 V PARA PLANTA ELÉCTRICA DE EMERGENCIA DETROIT SPECTRUM DE 40 KW DE LA ESTACIÓN DE VILlA MELLA.   Business Operation Mantenimiento   Reply Reference BATERÍA PARA PLANTA ELÉCTRICA 40KW   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.844716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 10,000.00 8,142.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA DE 725 CCA DE 12 VOLTIOS 1 UD 10,000 6,900 6,900.00 0.00 18 1,242.00 0.00 10,000.00 8,142.00 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_27/1/2020_4_08 p.m..Pdf Download ORDEN COMPRA DAF TRADING BATERIA PARA PLANTA ELECTRICA.pdf ORDEN COMPRA DAF TRADING BATERIA PARA PLANTA ELECTRICA.pdf Download CERTIFICADO FONDO BATERIA 725 CCA DE 12 V PLANTA VILLA MELLA.pdf CERTIFICADO FONDO BATERIA 725 CCA DE 12 V PLANTA VILLA MELLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,000.00  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 2020 01360 1 10,000.00  DOP Vencido CERTIFICADO FONDO BATERIA 725 CCA DE 12 V PLANTA VILLA MELLA.pdf