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.483905   Contract reference SRSM-2020-00016   Contract description: BATERIAS PARA INVERSORES   Type of Contract Goods   Contract Start: 22/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2020-0002   Request Title BATERIAS PARA INVERSORES   Description ADQUISICION DE BATERIAS PARA INVERSORES   Business Operation MANTENIMIENTO   Reply Reference SRSM-CCC-CP-2020-02 BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,800,060.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,475.04 0.00 274,585.51 0.00 1,846,800.00 1,800,060.55         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 BATERIAS PARA INVERSORES 6V 225 AMP 228 UD 8,100 6,690.68 1,525,475.04 0.00 18 274,585.51 0.00 1,846,800.00 1,800,060.55 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CONTRATO BATERIAS SUPLIMELLA.pdf CONTRATO BATERIAS SUPLIMELLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,060.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,800,060.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   BATERIAS PARA INVERSORES 1,800,060.55  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 GF-SRSMCC11-02 1 1,800,060.00  DOP Vencido CUOTA COMPROMISO.pdf