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.578310   Contract reference OPRET-2021-00355   Contract description: ADQUISICIÓN DE BATERÍAS DE VEHÍCULOS Y UPS   Type of Contract Goods   Contract Start: 01/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2021-0049   Request Title ADQUISICIÓN DE BATERÍAS DE VEHÍCULOS Y UPS   Description ADQUISICIÓN DE BATERÍAS DE VEHÍCULOS Y UPS   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference OPRET-DAF-CM-2021-0049   Type of Contract GoodsDominicana   Contract Value 47,692.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,417.20 0.00 7,275.10 0.00 14,537.00 47,692.30         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 BATERIA PARA JEEP SUZUKI VITARA MODELO 15-12 1 UD 7,037 15,645.37 15,645.37 0.00 18 2,816.17 0.00 7,037.00 18,461.54         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS PARA AUTOBUS NISSAN URBAN MODELO 13-12 1 UD 7,500 24,771.83 24,771.83 0.00 18 4,458.93 0.00 7,500.00 29,230.76 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_8_05 p.m..Pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download CUOTA A COMPROMETER COMPROMISO 3300 DE INVERSIONES GRETMON SRL.pdf CUOTA A COMPROMETER COMPROMISO 3300 DE INVERSIONES GRETMON SRL.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 47,692.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,692.30  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Pago total 47,692.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 3300 47,692.30  DOP Vencido CUOTA A COMPROMETER COMPROMISO 3300 DE INVERSIONES GRETMON SRL.pdf (View History)