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.575710   Contract reference PROMESECAL-2021-00550   Contract description: ADQUISICIÓN DE BATERIAS   Type of Contract Goods   Contract Start: 23/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 PROMESECAL-UC-CD-2021-0091   Request Title ADQUISICIÓN DE BATERIAS   Description ADQUISICIÓN DE BATERIAS   Business Operation División de transportacion   Reply Reference Jiménez Gil Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,199.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,813.50 0.00 12,386.43 0.00 82,000.00 81,199.93         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 ADQUISICIÓN DE BATERIA N70 CON POLARIDAD DERECHA 7 UD 8,200 6,881.35 48,169.45 0.00 18 8,670.50 0.00 57,400.00 56,839.95         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 ADQUISICIÓN DE BATERIA N70 CON POLARIDAD IZQUIERDA 3 UD 8,200 6,881.35 20,644.05 0.00 18 3,715.93 0.00 24,600.00 24,359.98 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_22/11/2021_5_29 p.m..Pdf Download C- CD-0091 baterias.pdf C- CD-0091 baterias.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 81,199.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,199.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS 81,199.93  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1637676837341uircb 9343 81,199.93  DOP Vencido C- CD-0091 baterias.pdf