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.541231   Contract reference LMD-2021-00094   Contract description: COMPRA DE BATERIAS   Type of Contract Goods   Contract Start: 22/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 08:00:00 ((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 LMD-UC-CD-2021-0067   Request Title COMPRA DE BATERIAS   Description COMPRA DE DOS BATERIAS 21/12 S/N, PARA USO DE LA PLANTA ELECTRICA DE ESTA INSTITUCION, YA QUE LA EXISTENTE SE ENCUENTRA EN ESTADO DE DETERIORO   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 42,414.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,944.80 0.00 6,470.06 0.00 45,000.00 42,414.86         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS (SEGUN FICHA TECNICA) 2 UD 22,500 17,972.4 35,944.80 0.00 18 6,470.06 0.00 45,000.00 42,414.86 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_21/7/2021_10_55 p.m..Pdf Download CERTIFICACION SUB-SAF-0118 BATERIA.pdf CERTIFICACION SUB-SAF-0118 BATERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,414.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,414.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 42,414.86  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0118 1 45,000.00  DOP Vencido CERTIFICACION SUB-SAF-0118 BATERIA.pdf