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.588528   Contract reference INAVI-2021-00390   Contract description: COMPRA DE BATERIA PARA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 23/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 09:00:00 ((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 INAVI-UC-CD-2021-0331   Request Title COMPRA DE BATERIA PARA PLANTA ELECTRICA   Description COMPRA DE BATERIA PARA PLANTA ELECTRICA   Business Operation MANTENIMIENTO   Reply Reference SAN MIGUEL_EXT   Type of Contract GoodsDominicana   Contract Value 32,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,966.00 0.00 5,033.88 0.00 32,999.88 32,999.88         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 COMPRA DE BATERIA PARA PLANTA ELECTRICA 4DLTHD 2 UD 16,499.94 13,983 27,966.00 0.00 18 5,033.88 0.00 32,999.88 32,999.88 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_23/12/2021_3_22 p.m..Pdf Download CERTIFICACION 2541.pdf CERTIFICACION 2541.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 32,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BATERIA PARA PLANTA ELECTRICA 32,999.88  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2541 2021 32,999.88  DOP Vencido CERTIFICACION 2541.pdf