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.536621   Contract reference DGAP-2021-00420   Contract description: Suministro de baterías   Type of Contract Goods   Contract Start: 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGAP-UC-CD-2021-0241   Request Title Suministro de baterías   Description Suministro de baterías   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro de baterías_EXT   Type of Contract GoodsDominicana   Contract Value 104,654.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto Oficio No. D/IYM-429-2021 D/F 31/mayo/2021 y D/IYM-411-2021 D/F 25/mayo/2021 Cot. S/N Credito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1157207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,690.00 0.00 15,964.20 0.00 105,640.00 104,654.20         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 baterías 31/12= 8D para planta eléctrica 2 UD 24,500 17,995 35,990.00 0.00 18 6,478.20 0.00 49,000.00 42,468.20         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías de gelatina 150 AH de 12 voltios 2 UD 28,320 26,350 52,700.00 0.00 18 9,486.00 0.00 56,640.00 62,186.00 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_29/6/2021_2_54 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,654.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,654.20  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministro de baterías 104,654.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0666 1 104,654.20  DOP Vencido cuota compromiso.pdf