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.539891   Contract reference IAD-2021-00194   Contract description: ADQUISICION DE BATERIAS DE REEMPLAZO, PARA SER USADO EN GERENCIA DE NAGUA   Type of Contract Goods   Contract Start: 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 16:30:00 ((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 IAD-UC-CD-2021-0147   Request Title ADQUISICION DE BATERIAS DE REEMPLAZO, PARA SER USADO EN GERENCIA DE NAGUA   Description ADQUISICION DE BATERIAS DE REEMPLAZO, PARA SER USADO EN GERENCIA DE NAGUA   Business Operation DEPTO. ADMINISTRATIVO   Reply Reference ADQUISICION DE BATERIAS DE REEMPLAZO, PARA SER USA   Type of Contract GoodsDominicana   Contract Value 4,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 702.00 0.00 4,500.00 4,602.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ADQUISICION DE BATERIAS DE REEMPLAZO, PARA TRES (03) UPS SER USADO EN GERENCIA DE NAGUA 3 UD 1,500 1,300 3,900.00 0.00 18 702.00 0.00 4,500.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 147.pdf CUOTA 147.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2021_7_23 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 4,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 4,602.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626459531483 2960 4,602.00  DOP Vencido CUOTA 147.pdf