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.496717   Contract reference INAIPI-2020-00334   Contract description: bateria   Type of Contract Goods   Contract Start: 05/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2020-0113   Request Title Adquisición de batería y contenedor de Carga   Description Adquisición de batería y contenedor de Carga   Business Operation Direccion de operaciones   Reply Reference Oferta Electrom_EXT   Type of Contract GoodsDominicana   Contract Value 19,980.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,932.78 0.00 3,047.90 0.00 16,932.77 19,980.68         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria 1 UD 5,720.93 5,720.93 5,720.93 0.00 18 1,029.77 0.00 5,720.93 6,750.70         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Mantenedor de batería 1 UD 7,373.84 7,373.85 7,373.85 0.00 18 1,327.29 0.00 7,373.84 8,701.14         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Transporte 1 UD 638 638 638.00 0.00 18 114.84 0.00 638.00 752.84         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Mano de obra 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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_5/1/2021_2_18 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,932.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,932.77  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 certificacion 1 16,932.77  DOP Vencido Apropiación de fondos.pdf