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.772422   Contract reference CORAASAN-2021-00149   Contract description: Adquisición de baterias para vehículos de la CORAASAN   Type of Contract Goods   Contract Start: 24/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0034   Request Title Adquisición de baterias para vehículos de la CORAASAN   Description Adquisición de baterias para vehículos de la CORAASAN   Business Operation Departamento de Almacén   Reply Reference OFERTA PG CONTRATISTAS - CORAASAN-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 398,682.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,866.23 0.00 60,815.91 0.00 306,899.59 398,682.14         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA N100 10 UD 9,429.88 10,408.48 104,084.80 0.00 18 18,735.26 0.00 94,298.80 122,820.06         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA N150 2 UD 14,253.62 15,437.29 30,874.58 0.00 18 5,557.42 0.00 28,507.24 36,432.00         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA N-70 15 UD 8,042.29 9,005.09 135,076.35 0.00 18 24,313.74 0.00 120,634.35 159,390.09         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA NS-70 10 UD 6,345.92 6,783.05 67,830.50 0.00 18 12,209.49 0.00 63,459.20 80,039.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Baterias.pdf Acta de Adjudicacion Baterias.pdf Download Certificacion de Cuota a Comprometer Baterias.pdf Certificacion de Cuota a Comprometer Baterias.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2021_6_23 p.m..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 398,682.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 398,682.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 132,894.04  DOP Junio 2021 2   Segundo Pago 132,894.04  DOP Julio 2021 3   Tercer Pago 132,894.06  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0034 1 398,682.14  DOP Vencido Certificacion de Cuota a Comprometer Baterias.pdf 2023 CORAASAN-DAF-CM-2021-0034 1 398,682.14  DOP Vencido Certificacion de Cuota a Comprometer.pdf