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.505166   Contract reference FEDA-2021-00014   Contract description: Compra de Baterías Para Planta Eléctrica   Type of Contract Goods   Contract Start: 25/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2021 14:00:00 ((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 FEDA-UC-CD-2021-0004   Request Title Compra de Baterías Para Planta Eléctrica   Description Compra de Baterías Para Planta Eléctrica   Business Operation Servicios generales - Mantenimiento   Reply Reference FEDA-UC-CD-2021-0004 NESACA_EXT   Type of Contract GoodsDominicana   Contract Value 40,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1083834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,491.52 0.00 6,208.47 0.00 41,800.00 40,699.99         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 25173901 - Ignición 2.3.9.6.01 Baterías 12 VDC 2 UD 20,000 16,525.42 33,050.84 0.00 18 5,949.15 0.00 40,000.00 38,999.99         1 25173901 - Ignición 2.3.9.6.01 Puentes Cortos (Cables De Jumper) de 18 Pulgadas 2 UD 700 593.22 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         1 25173901 - Ignición 2.3.9.6.01 Cabezotes 2 UD 200 127.12 254.24 0.00 18 45.76 0.00 400.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden FEDA 202100014 Bateria PE.pdf Orden FEDA 202100014 Bateria PE.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificado Disponibilidad Cuota Comprometer.pdf Certificado Disponibilidad Cuota Comprometer.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 40,699.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 40,699.99  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0089 1 40,699.99  DOP Vencido Certificado Disponibilidad Cuota Comprometer.pdf