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.490439   Contract reference DEFENSA PUBLICA-2020-00088   Contract description: ADQUISICION DE 84 BATERIA DE INVERSOR DE 6V, PARA SER DISTRIBUIDAS A VARIAS OFICINAS A NIVEL NACIONAL DE LA ONDP.   Type of Contract Goods   Contract Start: 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2020-0026   Request Title ADQUISICION DE BATERIAS PARA INVERSORES, TANQUE PREGARGADO PARA BOMBA DE AGUA, PISTOLA Y COMPRESOR DE AIRE Y LAMPARAS FLUORECENTES   Description ADQUISICION DE PISTOLA Y COMPRESOR DE AIRE, TUBOS DE LAMPARAS FLUORECENTES, TANQUE DE METAL PRECARGADO DE 20 GALONES PARA BOMBA DE AGUA Y BATERIAS DE INVERSOR.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CM-2020-0026   Type of Contract GoodsDominicana   Contract Value 763,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 84 BATERIAS DE INVERSOR TROJAN ROJA T-105 6V, 225 AH, Catalogue Items   Back To Top     1   DO1.PCCNTR.1036410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,800.00 0.00 0.00 116,424.00 798,000.00 763,224.00         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         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA DE INVERSOR DE 6V 84 UD 9,500 7,700 646,800.00 0.00 0.00 18 116,424.00 798,000.00 763,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA A COMPROMETER ACTUALIDADES VD.pdf CUOTA A COMPROMETER ACTUALIDADES VD.pdf Download ORDEN DE COMPRAS ACTUALIADADES VD.pdf ORDEN DE COMPRAS ACTUALIADADES VD.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 832,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,000.00  DOP ---- View 2.3.9.9.01 15,000.00  DOP ---- View 2.3.9.6.01 801,200.00  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 EG1605618840823N9h2K 1 832,200.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf