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.574132   Contract reference UASD-2021-00558   Contract description: Adquisicion de 60 Baterias de 12 V 5A H Para el Centro de Sismologia UASD   Type of Contract Goods   Contract Start: 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0314   Request Title Adquisicion de 60 Baterias de 12 V 5A H Para el Centro de Sismologia UASD   Description Adquisicion de 60 Baterías de 12 V 5A H Para el Centro de Sismología UASD   Business Operation Adquisicion de 60 Baterias de 12 V 5A H Para el Centro de Sismologia   Reply Reference Adquisicion de 60 Baterias de 12 V 5.A H Para el C   Type of Contract GoodsDominicana   Contract Value 66,729 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SISMOLOGIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,550.00 0.00 10,179.00 0.00 61,100.40 66,729.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA USB HR 1227 W F2R/ 12 VD PARA SER USADO EN TRES UPS PARA EL CENTRO NACIONAL DE SISMOLOGIA 60 UN 1,018.34 942.5 56,550.00 0.00 18 10,179.00 0.00 61,100.40 66,729.00 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_17/11/2021_7_01 p.m..Pdf Download Orden 0314.pdf Orden 0314.pdf Download Acta0314.pdf Acta0314.pdf Download Ccertificacion 0314.pdf Ccertificacion 0314.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 66,729.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 66,729.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de 60 Baterias de 12 V 5A H Para el Centro de Sismologia UASD 66,729.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0314 1 61,100.00  DOP Vencido Ccertificacion 0314.pdf