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.574703   Contract reference ARD-2021-00465   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2021-0036   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation Director de Logística (M-4), ARD   Reply Reference Importadora K&G, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,393.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA 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.1232624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,519.84 0.00 228,873.58 0.00 1,417,700.00 1,500,393.42         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 BATERIAS 31/12 14 UD 20,500 18,122.03 253,708.42 0.00 18 45,667.52 0.00 287,000.00 299,375.94         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS INVERSOR DE 6 VOLTIOS 65 UD 12,000 10,845.76 704,974.40 0.00 18 126,895.39 0.00 780,000.00 831,869.79         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12, EN CAJA PEQUEÑA 14 UD 10,500 9,472.88 132,620.32 0.00 18 23,871.66 0.00 147,000.00 156,491.98         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 27/12 6 UD 19,500 17,266.95 103,601.70 0.00 18 18,648.31 0.00 117,000.00 122,250.01         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 6 UD 10,800 9,472.88 56,837.28 0.00 18 10,230.71 0.00 64,800.00 67,067.99         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 1000 AMP 2 UD 10,950 9,888.86 19,777.72 0.00 18 3,559.99 0.00 21,900.00 23,337.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 1,500,393.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,500,393.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,500,393.42  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634156338198WfSTO 1 1,500,393.41  DOP Vencido CERTIFICACION DE APROPIACION.pdf 2022 EG1634156338198WfSTO 1 1,500,393.42  DOP Vencido CERTIFICACION DE APROPIACION (2).pdf