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.576187   Contract reference INDRHI-2021-00773   Contract description: COMPRA DE SEIS (6) BATERIAS, PARA SER UTILIZADAS EN LOS ACELEROGRAFOS INSTALADOS EN LAS PRESAS DE SABANA YEGUA HATILLO Y BAO   Type of Contract Goods   Contract Start: 24/11/2021 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-2021-0619   Request Title COMPRA DE SEIS (6) BATERIAS, PARA SER UTILIZADAS EN LOS ACELEROGRAFOS INSTALADOS EN LAS PRESAS DE SABANA YEGUA HATILLO Y BAO.   Description COMPRA DE SEIS (6) BATERIAS, PARA SER UTILIZADAS EN LOS ACELEROGRAFOS INSTALADOS EN LAS PRESAS DE SABANA YEGUA HATILLO Y BAO.   Business Operation Departamento de Presa   Reply Reference COMPRA DE SEIS (6) BATERIAS, PARA SER UTILIZADAS E   Type of Contract GoodsDominicana   Contract Value 42,457.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 24/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,981.20 0.00 6,476.62 0.00 39,600.00 42,457.82         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 12 VOLTIO A 35 AMPERES EL ACELEROGRAFO EN LA PRESA DE SABANA YEGUA 4 UN 8,000 7,415.8 29,663.20 0.00 18 5,339.38 0.00 32,000.00 35,002.58         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE 12 VOLTIO A 12 AMPERES ACELEROGRAFO, UNA (1) PARA LA PRESA DE HATILLO, Y UNA (1) PARA Y LA PRESA DE BAO 2 UN 3,800 3,159 6,318.00 0.00 18 1,137.24 0.00 7,600.00 7,455.24 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_19/11/2021_4_21 p.m..Pdf Download CTA DE COMPROMISO No.EG1637601275511aRUh0.pdf CTA DE COMPROMISO No.EG1637601275511aRUh0.pdf Download CTA DE COMPROMISO No.EG1637601275511aRUh0.pdf CTA DE COMPROMISO No.EG1637601275511aRUh0.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 42,457.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,457.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 42,457.82  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637601275511aRUh0 1 42,457.82  DOP Vencido CTA DE COMPROMISO No.EG1637601275511aRUh0.pdf