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.548427   Contract reference DIGEV-2021-00179   Contract description: Compras de Baterias   Type of Contract Goods   Contract Start: 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2021-0078   Request Title Solicitud de Compras de Baterias   Description Compras de Baterias,para ser utilizadas en las Plantas Electricas y el Inversor de las Escuelas Vocacionales de Hato Mayor,La Romana, Miches,Duverge,Santo Domingo Este,San ose de Ocoa y la de Arroyo Cano, FF.AA. y la P.N.   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 241,522.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,680.00 0.00 36,842.40 0.00 260,048.40 241,522.40         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 BATERIA 24BD-550 2 UD 6,018 4,495 8,990.00 0.00 18 1,618.20 0.00 12,036.00 10,608.20   Comentarios proveedor:EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 8DTI 2 UD 16,903.5 13,595 27,190.00 0.00 18 4,894.20 0.00 33,807.00 32,084.20   Comentarios proveedor:EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 31H-880 2 UD 8,850 6,995 13,990.00 0.00 18 2,518.20 0.00 17,700.00 16,508.20   Comentarios proveedor:POLOS EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 27AD-850 2 UD 7,664.1 7,485 14,970.00 0.00 18 2,694.60 0.00 15,328.20 17,664.60   Comentarios proveedor:EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 27AD-1000 2 UD 8,230.5 8,175 16,350.00 0.00 18 2,943.00 0.00 16,461.00 19,293.00   Comentarios proveedor:EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA INVERSOR GC2-21P 14 UD 10,496.1 7,800 109,200.00 0.00 18 19,656.00 0.00 146,945.40 128,856.00   Comentarios proveedor:EXTREMA             26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 31H-880 TORNILLOS 2 UD 8,885.4 6,995 13,990.00 0.00 18 2,518.20 0.00 17,770.80 16,508.20   Comentarios proveedor:EXTREMA     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_13/8/2021_3_13 p.m..Pdf Download COMPROMISO BATERIAS.pdf COMPROMISO BATERIAS.pdf Download ACTA DE ADJUDICACION BATERIAS.pdf ACTA DE ADJUDICACION BATERIAS.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 241,522.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 241,522.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compras de Baterias 241,522.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615 245 241,522.40  DOP Vencido COMPROMISO BATERIAS.pdf