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.566285   Contract reference CAASD-2021-00178   Contract description: Adquisición de baterías para uso en el generador eléctrico Dale 445 KM de Isa Mana.   Type of Contract Goods   Contract Start: 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2021-0045   Request Title Adquisición de baterías para uso en el generador eléctrico Dale 445 KM de Isa Mana.   Description Adquisición de baterías para uso en el generador eléctrico Dale 445 KM de Isa Mana.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Roresa soluciones, srl_EXT   Type of Contract GoodsDominicana   Contract Value 23,703.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,088.00 0.00 3,615.84 0.00 26,074.22 23,703.84         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 5 UD 5,214.84 4,017.6 20,088.00 0.00 18 3,615.84 0.00 26,074.22 23,703.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Apertura CD-2021-0045.pdf Acta Simple Apertura CD-2021-0045.pdf Download Cuota a Comprometer 0045.pdf Cuota a Comprometer 0045.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 23,703.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,703.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 23,703.84  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0045 1 23,703.84  DOP Vencido Cuota a Comprometer 0045.pdf 2022 CAASD-UC-CD-2021-0045 1 23,703.84  DOP Vencido Cuota a Comprometer 0045.pdf