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.475212   Contract reference TSS-2020-00135   Contract description: Adquisición de Baterias para Generador Electrico   Type of Contract Goods   Contract Start: 12/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 TSS-UC-CD-2020-0055   Request Title Adquisición de Baterias para Generador Electrico   Description Adquisición de Baterias para Generador Electrico   Business Operation Servicios Generales   Reply Reference Adquisición de Baterias para Generador Electrico_E   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1004307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 21,240.00 21,240.00         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 Bateria Tipo 17-12 Fabricacion Americana 1 UD 7,080 6,000 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria Tipo 15-12 Fabricacion Americana 2 UD 7,080 6,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota #2561 LIRU SERVICIOS MULTIPLES.pdf certificado de cuota #2561 LIRU SERVICIOS MULTIPLES.pdf Download Informe Final_6_10_2020_7_14 p.m..Pdf Informe Final_6_10_2020_7_14 p.m..Pdf Download TSS-2020-00135 Liru Servicios Multiples.pdf TSS-2020-00135 Liru Servicios Multiples.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,240.00  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 EG160036629660989CUH 100032421 21,240.00  DOP Vencido certificado de apropiacion #2421 Adquisición bateria inversor y plantas electricas.pdf