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.574617   Contract reference INDRHI-2021-00761   Contract description: COMPRA DE (4) BATERIAS, PARA SER UTILIZADAS EN EL INVERSOR DEL DEPARTAMENTO DE GEOMATICA   Type of Contract Goods   Contract Start: 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 14:00:00 ((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-2021-0600   Request Title COMPRA DE (4) BATERIAS, PARA SER UTILIZADAS EN EL INVERSOR DEL DEPARTAMENTO DE GEOMATICA   Description COMPRA DE (4) BATERIAS, PARA SER UTILIZADAS EN EL INVERSOR DEL DEPARTAMENTO DE GEOMATICA   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE (4) BATERIAS, PARA SER UTILIZADAS EN EL   Type of Contract GoodsDominicana   Contract Value 81,962.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,460.00 0.00 12,502.80 0.00 78,000.00 81,962.80         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 BATERIAS DE GELATINA 12V 110 AH 4 UD 19,500 17,365 69,460.00 0.00 18 12,502.80 0.00 78,000.00 81,962.80 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_43 p.m..Pdf Download cuota de khalico de bateria.pdf cuota de khalico de bateria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,962.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,962.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE (4) BATERIAS, PARA SER UTILIZADAS EN EL INVERSOR DEL DEPARTAMENTO DE GEOMATICA 81,962.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 81,962.80  DOP Vencido cuota de khalico de bateria.pdf