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.601694   Contract reference HGENSA-2022-00089   Contract description: Adquisición de Baterías y generadores y transmisión de energía cinética (Baterías para elevadores y planta eléctrica)   Type of Contract Services   Contract Start: 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 08:00:00 ((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 HGENSA-UC-CD-2022-0001   Request Title Adquisición de Baterías y generadores y transmisión de energía cinética (Baterías para elevadores y planta eléctrica)   Description Adquisicion de Baterías para elevadores de carga y emergencia (Baterías y generadores y transmisión de energía cinética)   Business Operation Departamento de Mantenimiento   Reply Reference Dies trading, s.r.l_EXT   Type of Contract ServicesDominicana   Contract Value 120,853.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,418.00 0.00 18,435.24 0.00 120,000.00 120,853.24         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 BATERIAS 1125 CCA 145 AMP 12 VOLTIOS 2 UD 60,000 51,209 102,418.00 0.00 18 18,435.24 0.00 120,000.00 120,853.24 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_14/2/2022_2_50 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,923.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,923.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00090 5,923.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0001 1 5,923.60  DOP Vencido HGENSA-UC-CD-2022-0001 CUOTA.pdf