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.483936   Contract reference MISPAS-2020-00913   Contract description: Compras de 64 Baterías   Type of Contract Goods   Contract Start: 20/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0202   Request Title Compras de 64 Baterias   Description Compra de 64 Baterías: De 12 VDC y ampere 5.0 AH, para ser utilizadas en restablecer el servicio del UPS de los servidores de red, solicitado por el Programa Ampliado de Inmunización, según oficio No. PAI – 252 – 2020 d/f 18 / 09 / 2020, suscrito por Zacarías Garib Arbaje, Coordinador Nacional del PAI. DA-AC-0294-2020   Business Operation Programa Ampliado de Inmunizacion (PAI)   Reply Reference COMPRA DE 64 BATERIAS   Type of Contract GoodsDominicana   Contract Value 80,388.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,125.44 0.00 12,262.58 0.00 104,999.68 80,388.02         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 BATERIA 64 UD 1,640.62 1,064.46 68,125.44 0.00 18 12,262.58 0.00 104,999.68 80,388.02   Mis observaciones:VOLTAJE 12 Y AMPERAJE 5.0     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-195-OFIMATICA-DOMINICANA-RYL-SRL.pdf CUOTA-195-OFIMATICA-DOMINICANA-RYL-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_6_20 p.m..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 80,388.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 80,388.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE 64 BATERIAS DE 12 VDC Y AMPERE 5.0. AH 80,388.02  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603819897896hwmCX 1 80,388.02  DOP Vencido CUOTA-195-OFIMATICA-DOMINICANA-RYL-SRL.pdf