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.488738   Contract reference CORAAVEGA-2020-00070   Contract description: ADQUISICIÓN DE BATERÍAS PARA EL INVERSOR OFICINA COMERCIAL JARABACOA.   Type of Contract Goods   Contract Start: 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 16:00:00 ((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 CORAAVEGA-DAF-CM-2020-0032   Request Title ADQUISICIÓN DE BATERÍAS PARA EL INVERSOR OFICINA COMERCIAL JARABACOA.   Description ADQUISICIÓN DE BATERÍAS PARA EL INVERSOR OFICINA COMERCIAL JARABACOA.   Business Operation SERVISICIOS GENERALES   Reply Reference 4 Baterias de coravega   Type of Contract GoodsDominicana   Contract Value 32,933.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27.910,00 0,00 0,00 5.023,80 34.700,00 32.933,80         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS DE INVERSOR 4 UD 8.345 6.700 26.800,00 0,00 0,00 18 4.824,00 33.380,00 31.624,00         2 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 CABLES SOPORTE DE BATERÍAS (JOMPER) 12 UD 110 92,5 1.110,00 0,00 0,00 18 199,80 1.320,00 1.309,80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2020_7_29 p.m..Pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download Certificación CUOTA A COMPROMETER..pdf Certificación CUOTA A COMPROMETER..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 34,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,380.00  DOP ---- View 2.3.9.8.01 1,320.00  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 CORAAVEGA-DAF-CM-032-2020 1 34,700.00  DOP Vencido Certificación existencia de fondos..pdf