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.492559   Contract reference ARD-2020-00204   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0021   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation Direccion de Transportación   Reply Reference ADQUISICION DE BATERIAS ARD_CP001   Type of Contract GoodsDominicana   Contract Value 1,696,199.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1038545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,457.58 0.00 0.00 258,742.38 1,512,610.00 1,696,199.96         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 BATERIAS 27/12 34 UD 18,315 16,949.15 576,271.10 0.00 0.00 18 103,728.80 622,710.00 679,999.90         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 17/12, EN CAJA PEQUEÑA 25 UD 9,850 8,677.97 216,949.25 0.00 0.00 18 39,050.87 246,250.00 256,000.12         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 31/12 14 UD 19,950 18,644.07 261,016.98 0.00 0.00 18 46,983.06 279,300.00 308,000.04         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS DE 6 VOLTIOS 35 UD 10,410 10,949.15 383,220.25 0.00 0.00 18 68,979.65 364,350.00 452,199.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion baterias.pdf apropiacion baterias.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download Contrato.pdf Contrato.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 1,699,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,699,875.00  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 2020.0203.03.0001 1118 1,700,000.00  DOP Vencido apropiacion baterias.pdf