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.550903   Contract reference CEIRD-2021-00149   Contract description: PC- ADQUISION DE BATERIAS PARA PLANTA ELECTRICA EDF II   Type of Contract Goods   Contract Start: 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 12:00:00 ((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 CEIRD-UC-CD-2021-0056   Request Title PC- ADQUISION DE BATERIAS PARA PLANTA ELECTRICA EDF II   Description ADQUISICION DE DOS BATERIAS PARA PLANTA ELECTRICA CUMMINS EDF II   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 28,602.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,239.32 0.00 4,363.08 0.00 30,000.00 28,602.40         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA PLANTA ELECTRICA CUMMINS 2 UD 15,000 12,119.66 24,239.32 0.00 18 4,363.08 0.00 30,000.00 28,602.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1277 Compra de baterias para planta electrica Edificio II prodominicana.pdf Cuota 1277 Compra de baterias para planta electrica Edificio II prodominicana.pdf Download 20210818_AirSf GOBIERNO DS UA repOblica dominicana.pdf 20210818_AirSf GOBIERNO DS UA repOblica dominicana.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 28,602.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 28,602.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC- ADQUISION DE BATERIAS PARA PLANTA ELECTRICA EDF II 28,602.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629300878856RIdW2 1277 28,602.40  DOP Vencido Cuota 1277 Compra de baterias para planta electrica Edificio II prodominicana.pdf