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.430714   Contract reference DGDRAGAS-2020-00039   Contract description: Adquisición de Baterías, para ser Utilizadas en el Inversor de Emergencia de la Dirección General de Dragas, ARD.   Type of Contract Goods   Contract Start: 18/03/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2020-0027   Request Title Adquisición de Baterías, para ser Utilizadas en el Inversor de Emergencia de la Direccion General de Dragas, ARD.   Description Adquisición de Baterías, para ser Utilizadas en el Inversor de Emergencia de la Direccion General de Dragas, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 57,599.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/03/2020 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.873515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,813.52 0.00 8,786.43 0.00 48,813.52 57,599.95         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías 6V 225 AMP. 8 UD 6,101.69 6,101.69 48,813.52 0.00 18 8,786.43 0.00 48,813.52 57,599.95 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_16/3/2020_2_45 p.m..Pdf Download Certificado de cuota para comprometer baterias.pdf Certificado de cuota para comprometer baterias.pdf Download Acta de adjudicacion baterias.pdf Acta de adjudicacion baterias.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 48,813.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 48,813.52  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 2020.0203.03.0002.215 1 57,599.95  DOP Vencido Certificado de apropiacion Pres. baterias inversor.pdf