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.569852   Contract reference INDRHI-2021-00692   Contract description: COMPRA DE (1) BATERIA 17/12, PARA SER UTILIZADA EN LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Type of Contract Goods   Contract Start: 03/11/2021 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 INDRHI-UC-CD-2021-0563   Request Title COMPRA DE (1) BATERIA 17/12, PARA SER UTILIZADA EN LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Description COMPRA DE (1) BATERIA 17/12, PARA SER UTILIZADA EN LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE (1) BATERIA 17/12, PARA SER UTILIZADA EN   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1228440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,500.00 10,620.00         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 BATERIA 17-12 1 UD 10,500 9,000 9,000.00 0.00 18 1,620.00 0.00 10,500.00 10,620.00 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_1/11/2021_7_32 p.m..Pdf Download cuota de 379.pdf cuota de 379.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 10,620.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 379 1 10,620.00  DOP Vencido cuota de 379.pdf