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.506936   Contract reference EGEHID-2021-00001   Contract description: Adquisición de baterías y un monitor para diferentes centrales   Type of Contract Goods   Contract Start: 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2020-0193   Request Title Adquisición de baterias y un monitor para diferentes centrales   Description Adquisición de baterías y un monitor para diferentes centrales.   Business Operation varias direcciones. Administrativas   Reply Reference 34 Eléctrico Industrial S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 102,394.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1058505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,775.00 0.00 0.00 15,619.50 107,529.86 102,394.50         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor de 24 Pulgadas Led 1 UD 18,555.5 14,975 14,975.00 0.00 0.00 18 2,695.50 18,555.50 17,670.50         2 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 Bateria 15-12 de 250 AMP 4 UD 22,243.59 17,950 71,800.00 0.00 0.00 18 12,924.00 88,974.36 84,724.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/1/2021_3_09 p.m..Pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,529.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,555.50  DOP ---- View 2.6.5.6.01 88,974.36  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 DSF-CM-630-2020 1 107,529.86  DOP Vencido Existencia de fondos.pdf