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.548467   Contract reference SIV-2021-00159   Contract description: ADQUISICION DE BATERIA PARA LA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 SIV-UC-CD-2021-0121   Request Title ADQUISICION DE BATERIA PARA LA PLANTA ELECTRICA   Description Adquisición de batería para planta eléctrica propiedad de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,681.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,696.00 0.00 4,985.28 0.00 33,000.00 32,681.28         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 batería para planta electrica 3 UD 11,000 9,232 27,696.00 0.00 18 4,985.28 0.00 33,000.00 32,681.28 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_11/8/2021_7_30 p.m..Pdf Download compromiso 0002.pdf compromiso 0002.pdf Download oc 00159.pdf oc 00159.pdf Download adjudicacion 0121.pdf adjudicacion 0121.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 32,681.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 32,681.28  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE BATERIA PARA LA PLANTA ELECTRICA 32,681.28  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002 2021 32,681.28  DOP Vencido compromiso 0002.pdf