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.524917   Contract reference UASD-2021-00150   Contract description: Adquisicio de Bateria de para Inversor para LABOUASD   Type of Contract Goods   Contract Start: 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0089   Request Title Compra de 8 bateria 6V DC a 225 amperes para Labouasd   Description Compra de 8 batería 6V DC a 225 amperes para Labouasd   Business Operation Compra de 8 bateria 6V DC a 225 amperes para Labouasd   Reply Reference UASD-UC-CD-2021-0089   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LABOUASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 0.00 12,096.00 63,728.00 79,296.00         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 BATERIA 6V DC a 225 amperes 8 UD 7,966 8,400 67,200.00 0.00 0.00 18 12,096.00 63,728.00 79,296.00 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_19/5/2021_12_56 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 79,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Bateria de Inversor para Labouasd 79,296.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 56 1 63,728.00  DOP Vencido 210518205828_0001.pdf