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.430394   Contract reference ONAPI-2020-00049   Contract description: COMPRA DE 2 BATERIAS 21-12-LT PARA PLANTA ELÉCTRICA DE 250 KILOS DE LA ORGANIZACIÓN.   Type of Contract Goods   Contract Start: 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/05/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2020-0025   Request Title COMPRA DE 2 BATERIAS 21-12-LT PARA PLANTA ELÉCTRICA DE 250 KILOS DE LA ORGANIZACIÓN.   Description COMPRA DE 2 BATERÍAS 21-12-LT PARA PLANTA ELÉCTRICA DE 250 KILOS DE LA ORGANIZACIÓN.   Business Operation Planta Física   Reply Reference COMPRA DE 2 BATERIAS 21-12-LT PARA PLANTA ELÉCTRIC   Type of Contract GoodsDominicana   Contract Value 24,198.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,507.36 0.00 3,691.32 0.00 25,000.00 24,198.68         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 2.3.9.6.01 COMPRA DE BATERIAS PARA PLANTA ELÉCTRICA DE 250 KILOS DE LA ORGANIZACIÓN. 2 UD 12,500 10,253.68 20,507.36 0.00 18 3,691.32 0.00 25,000.00 24,198.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0025.pdf COMPROMISO ONAPI-UC-CD-2020-0025.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,000.00  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 EG1583954611525Nqmiy 1 25,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0025.pdf