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.553054   Contract reference MIDEREC-2021-00162   Contract description: ADQUISICION DE BATERIAS DE SILLA DE RUEDA ELECTRICA PARA DONACION, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/08/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 13:00:00 ((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 MIDEREC-UC-CD-2021-0060   Request Title ADQUISICION DE BATERIAS DE SILLA DE RUEDA ELECTRICA PARA DONACION, DIRIGIDO A MIPYMES   Description ADQUISICION DE BATERIAS DE SILLA DE RUEDA ELECTRICA PARA DONACION, DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Suena Electrónica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,423.74 0.00 2,776.27 0.00 30,000.00 18,200.01         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 AGM S.E GREEN 12 VDC 55 AH (SE55-12) GRIS 2 UD 15,000 7,711.87 15,423.74 0.00 18 2,776.27 0.00 30,000.00 18,200.01 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_19/8/2021_8_47 p.m..Pdf Download cotizacion bateria .pdf cotizacion bateria .pdf Download orden de bateria.pdf orden de bateria.pdf Download Cuota bateria.pdf Cuota bateria.pdf Download apropiacion bateria .pdf apropiacion bateria .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 18,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS DE SILLA DE RUEDA ELECTRICA PARA DONACION, DIRIGIDO A MIPYMES 18,200.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629469558374gwxte 3138 18,200.00  DOP Vencido Cuota bateria.pdf (View History)