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.440310   Contract reference DGAP-2020-00340   Contract description: Adquisición de Baterías Eléctricas   Type of Contract Goods   Contract Start: 08/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 08:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2020-0034   Request Title Adquisición de Baterías Eléctricas   Description Adquisición de Baterías Eléctricas   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Tecnología Agrícola Avanzada Tecnagra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-001-2020 D/F 02/01/2020,D/C 122-03-20 D/F 09/03/2020 COT: DGA2009 D/F 05/03/2020 Para ser utilizado por el Departamento de Ingenieria y Mantenimieto. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.898606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,300.00 0.00 33,534.00 0.00 240,000.00 219,834.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias electricas modelo 31/12 tipo 8D CCA 1,155 CA 1,380 12 UD 20,000 15,525 186,300.00 0.00 18 33,534.00 0.00 240,000.00 219,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP 12 BATERIAS.pdf CAP 12 BATERIAS.pdf Download CCC 12 BATERIAS.pdf CCC 12 BATERIAS.pdf Download FONDOS 12 BATERIAS.pdf FONDOS 12 BATERIAS.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2020_2_54 p.m..Pdf Download AA CM-2020-0034.pdf AA CM-2020-0034.pdf Download OCP-2020-00340 TENCONOLOGIA AGRICOLA AVANZADA TECNAGRA.pdf OCP-2020-00340 TENCONOLOGIA AGRICOLA AVANZADA TECNAGRA.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 240,000.00  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 SEP-2020-02114 1 240,000.00  DOP Vencido cap baterias.pdf