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.511972   Contract reference MITUR-2021-00089   Contract description: COMPRA DE BATERIAS DE 12 VOLTIOS   Type of Contract Goods   Contract Start: 25/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 MITUR-UC-CD-2021-0051   Request Title COMPRA DE BATERIAS DE 12 VOLTIOS   Description COMPRA DE BATERIAS DE 12 VOLTIOS, 1125 CCA, TIPO CAMION   Business Operation GESTION ENERGETICA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 39,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por el Ing. José Clase, Gestor Energético. Observación: Si al entregar este pedido en el almacén, los artículos o materiales no cumplen con los aspectos establecidos en la Ficha Técnica, l Catalogue Items   Back To Top     1   DO1.PCCNTR.1101703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,813.56 0.00 6,086.44 0.00 39,900.00 39,900.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías de 12 Volts., 1125 CCA, tipo camión. (Ver Ficha Técnica anexa) 2 UD 19,950 16,906.78 33,813.56 0.00 18 6,086.44 0.00 39,900.00 39,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer.pdf Certificado de Disponibilidad de Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_7_44 p.m..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 39,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,900.00  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 2021 EG1616441401780pbxqh 1515 19,950.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf