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.422421   Contract reference CNZFE-2020-00008   Contract description: ADQUISICIÓN BATERÍA PLANTA ELÉCTRICA OFICINA REGIONAL SANTIAGO   Type of Contract Goods   Contract Start: 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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 CNZFE-UC-CD-2020-0003   Request Title ADQUISICIÓN BATERÍA PLANTA ELÉCTRICA OFICINA REGIONAL SANTIAGO   Description ADQUISICIÓN BATERÍA PLANTA ELÉCTRICA OFICINA REGIONAL SANTIAGO   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN ELECTROM _EXT   Type of Contract GoodsDominicana   Contract Value 5,894.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,995.00 0.00 899.10 0.00 6,000.00 5,894.10         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA 12V 700 AMP. 1 UD 6,000 4,995 4,995.00 0.00 18 899.10 0.00 6,000.00 5,894.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ELECTROM.Pdf RPE ELECTROM.Pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2020_1_54 p.m..Pdf Download ORDEN ADJ ELECTROM.Pdf ORDEN ADJ ELECTROM.Pdf Download CUOTA ELECTROM.pdf CUOTA ELECTROM.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 5,894.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,894.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   BATERÍAS 5,894.10  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1580218705789FKatL 1 5,894.10  DOP Vencido CUOTA ELECTROM.pdf 2022 EG1580218705789FKatL 1 5,894.10  DOP Vencido CUOTA ELECTROM.pdf