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.570813   Contract reference DIGEV-2021-00246   Contract description: ADQUISICIÓN DE BATERÍAS   Type of Contract Goods   Contract Start: 06/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 09:00:00 ((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 DIGEV-UC-CD-2021-0091   Request Title ADQUISICIÓN DE BATERÍAS   Description ADQUISICIÓN DE BATERÍAS, PARA SER UTILIZADAS EN DIFERENTES VEHÍCULOS DE ESTA DIRECCIÓN GENERAL Y EN LAS ESCUELAS VOCACIONALES DE BANI, LOS CASTILLOS, LA VICTORIA Y SANTO DOMINGO ESTE.   Business Operation Departamento de transportacion   Reply Reference Importadora K&G, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 118,333.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,282.38 0.00 18,050.83 0.00 118,333.20 118,333.21         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 17/12 P/PLANTA ELECTRICA 2 UD 8,254.1 6,995 13,990.00 0.00 18 2,518.20 0.00 16,508.20 16,508.20         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA INVERSOR 8 UD 9,204 7,800 62,400.00 0.00 18 11,232.00 0.00 73,632.00 73,632.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 9/12 P/MONTA CARGAS 2 UD 4,450 3,771.19 7,542.38 0.00 18 1,357.63 0.00 8,900.00 8,900.01         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 15/12 P/CAMIONETA JAC F-013 2 UD 9,646.5 8,175 16,350.00 0.00 18 2,943.00 0.00 19,293.00 19,293.00 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_8_46 p.m..Pdf Download CUOTA K Y G.pdf CUOTA K Y G.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 118,333.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 118,333.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERÍAS 118,333.21  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0002 1959 118,333.21  DOP Vencido CUOTA K Y G.pdf (View History)